|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,463,000 |
$21,593 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$365,000 |
$1,443 |
7% |
|
|
Local: |
$5,057,000 |
$19,988 |
93% |
|
|
State: |
$41,000 |
$162 |
1% |
|
|
|
Total Expenditures: |
$5,093,000 |
$20,130 |
|
|
|
|
Total Current Expenditures: |
$4,875,000 |
$19,269 |
|
|
|
Instructional Expenditures: |
$2,898,000 |
$11,455 |
59% |
|
|
|
Student and Staff Support: |
$755,000 |
$2,984 |
15% |
|
|
Administration: |
$716,000 |
$2,830 |
15% |
|
|
Operations, Food Service, other: |
$506,000 |
$2,000 |
10% |
|
|
|
Total Capital Outlay: |
$62,000 |
$245 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|