 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,871,000 |
$25,147 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$546,000 |
$1,744 |
7% |
|
|
Local: |
$7,295,000 |
$23,307 |
93% |
|
|
State: |
$30,000 |
$96 |
0% |
|
|
|
Total Expenditures: |
$7,461,000 |
$23,837 |
|
|
|
|
Total Current Expenditures: |
$7,143,000 |
$22,821 |
|
|
|
Instructional Expenditures: |
$4,262,000 |
$13,617 |
60% |
|
|
|
Student and Staff Support: |
$991,000 |
$3,166 |
14% |
|
|
Administration: |
$1,264,000 |
$4,038 |
18% |
|
|
Operations, Food Service, other: |
$626,000 |
$2,000 |
9% |
|
|
|
Total Capital Outlay: |
$144,000 |
$460 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
