 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,604,000 |
$23,928 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$753,000 |
$2,728 |
11% |
|
|
Local: |
$5,834,000 |
$21,138 |
88% |
|
|
State: |
$17,000 |
$62 |
0% |
|
|
|
Total Expenditures: |
$5,722,000 |
$20,732 |
|
|
|
|
Total Current Expenditures: |
$5,096,000 |
$18,464 |
|
|
|
Instructional Expenditures: |
$2,528,000 |
$9,159 |
50% |
|
|
|
Student and Staff Support: |
$753,000 |
$2,728 |
15% |
|
|
Administration: |
$1,170,000 |
$4,239 |
23% |
|
|
Operations, Food Service, other: |
$645,000 |
$2,337 |
13% |
|
|
|
Total Capital Outlay: |
$150,000 |
$543 |
|
|
|
Construction: |
$11,000 |
$40 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
