 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,448,000 |
$19,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$357,000 |
$1,095 |
6% |
|
|
Local: |
$6,063,000 |
$18,598 |
94% |
|
|
State: |
$28,000 |
$86 |
0% |
|
|
|
Total Expenditures: |
$5,918,000 |
$18,153 |
|
|
|
|
Total Current Expenditures: |
$5,831,000 |
$17,887 |
|
|
|
Instructional Expenditures: |
$3,199,000 |
$9,813 |
55% |
|
|
|
Student and Staff Support: |
$649,000 |
$1,991 |
11% |
|
|
Administration: |
$1,265,000 |
$3,880 |
22% |
|
|
Operations, Food Service, other: |
$718,000 |
$2,202 |
12% |
|
|
|
Total Capital Outlay: |
$52,000 |
$160 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
