 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,011,000 |
$22,598 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$531,000 |
$1,996 |
9% |
|
|
Local: |
$5,459,000 |
$20,523 |
91% |
|
|
State: |
$21,000 |
$79 |
0% |
|
|
|
Total Expenditures: |
$6,037,000 |
$22,695 |
|
|
|
|
Total Current Expenditures: |
$5,068,000 |
$19,053 |
|
|
|
Instructional Expenditures: |
$2,715,000 |
$10,207 |
54% |
|
|
|
Student and Staff Support: |
$412,000 |
$1,549 |
8% |
|
|
Administration: |
$1,212,000 |
$4,556 |
24% |
|
|
Operations, Food Service, other: |
$729,000 |
$2,741 |
14% |
|
|
|
Total Capital Outlay: |
$540,000 |
$2,030 |
|
|
|
Construction: |
$83,000 |
$312 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$15 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
