 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,135,000 |
$21,396 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$626,000 |
$2,608 |
12% |
|
|
Local: |
$3,923,000 |
$16,346 |
76% |
|
|
State: |
$586,000 |
$2,442 |
11% |
|
|
|
Total Expenditures: |
$4,766,000 |
$19,858 |
|
|
|
|
Total Current Expenditures: |
$4,766,000 |
$19,858 |
|
|
|
Instructional Expenditures: |
$2,768,000 |
$11,533 |
58% |
|
|
|
Student and Staff Support: |
$116,000 |
$483 |
2% |
|
|
Administration: |
$1,098,000 |
$4,575 |
23% |
|
|
Operations, Food Service, other: |
$784,000 |
$3,267 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
