 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,456,000 |
$18,126 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$514,000 |
$1,708 |
9% |
|
|
Local: |
$4,916,000 |
$16,332 |
90% |
|
|
State: |
$26,000 |
$86 |
0% |
|
|
|
Total Expenditures: |
$4,415,000 |
$14,668 |
|
|
|
|
Total Current Expenditures: |
$4,080,000 |
$13,555 |
|
|
|
Instructional Expenditures: |
$2,486,000 |
$8,259 |
61% |
|
|
|
Student and Staff Support: |
$532,000 |
$1,767 |
13% |
|
|
Administration: |
$590,000 |
$1,960 |
14% |
|
|
Operations, Food Service, other: |
$472,000 |
$1,568 |
12% |
|
|
|
Total Capital Outlay: |
$335,000 |
$1,113 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
