 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,577,000 |
$18,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$167,000 |
$549 |
3% |
|
|
Local: |
$5,388,000 |
$17,724 |
97% |
|
|
State: |
$22,000 |
$72 |
0% |
|
|
|
Total Expenditures: |
$5,852,000 |
$19,250 |
|
|
|
|
Total Current Expenditures: |
$5,051,000 |
$16,615 |
|
|
|
Instructional Expenditures: |
$2,560,000 |
$8,421 |
51% |
|
|
|
Student and Staff Support: |
$445,000 |
$1,464 |
9% |
|
|
Administration: |
$1,410,000 |
$4,638 |
28% |
|
|
Operations, Food Service, other: |
$636,000 |
$2,092 |
13% |
|
|
|
Total Capital Outlay: |
$738,000 |
$2,428 |
|
|
|
Construction: |
$158,000 |
$520 |
|
|
|
|
Total Non El-Sec Education & Other: |
$18,000 |
$59 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
