 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,896,000 |
$18,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$414,000 |
$1,092 |
6% |
|
|
Local: |
$6,404,000 |
$16,897 |
93% |
|
|
State: |
$78,000 |
$206 |
1% |
|
|
|
Total Expenditures: |
$6,352,000 |
$16,760 |
|
|
|
|
Total Current Expenditures: |
$6,252,000 |
$16,496 |
|
|
|
Instructional Expenditures: |
$3,591,000 |
$9,475 |
57% |
|
|
|
Student and Staff Support: |
$775,000 |
$2,045 |
12% |
|
|
Administration: |
$1,031,000 |
$2,720 |
16% |
|
|
Operations, Food Service, other: |
$855,000 |
$2,256 |
14% |
|
|
|
Total Capital Outlay: |
$99,000 |
$261 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
