 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,100,000 |
$22,050 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$492,000 |
$1,528 |
7% |
|
|
Local: |
$6,553,000 |
$20,351 |
92% |
|
|
State: |
$55,000 |
$171 |
1% |
|
|
|
Total Expenditures: |
$6,148,000 |
$19,093 |
|
|
|
|
Total Current Expenditures: |
$5,981,000 |
$18,575 |
|
|
|
Instructional Expenditures: |
$3,140,000 |
$9,752 |
52% |
|
|
|
Student and Staff Support: |
$543,000 |
$1,686 |
9% |
|
|
Administration: |
$1,608,000 |
$4,994 |
27% |
|
|
Operations, Food Service, other: |
$690,000 |
$2,143 |
12% |
|
|
|
Total Capital Outlay: |
$119,000 |
$370 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$31 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
