|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,141,000 |
$15,787 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$683,000 |
$1,756 |
11% |
|
|
Local: |
$4,791,000 |
$12,316 |
78% |
|
|
State: |
$667,000 |
$1,715 |
11% |
|
|
|
Total Expenditures: |
$5,110,000 |
$13,136 |
|
|
|
|
Total Current Expenditures: |
$5,110,000 |
$13,136 |
|
|
|
Instructional Expenditures: |
$3,120,000 |
$8,021 |
61% |
|
|
|
Student and Staff Support: |
$74,000 |
$190 |
1% |
|
|
Administration: |
$880,000 |
$2,262 |
17% |
|
|
Operations, Food Service, other: |
$1,036,000 |
$2,663 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|