 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,454,000 |
$17,303 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$420,000 |
$1,126 |
7% |
|
|
Local: |
$5,946,000 |
$15,941 |
92% |
|
|
State: |
$88,000 |
$236 |
1% |
|
|
|
Total Expenditures: |
$6,707,000 |
$17,981 |
|
|
|
|
Total Current Expenditures: |
$4,596,000 |
$12,322 |
|
|
|
Instructional Expenditures: |
$2,853,000 |
$7,649 |
62% |
|
|
|
Student and Staff Support: |
$514,000 |
$1,378 |
11% |
|
|
Administration: |
$1,008,000 |
$2,702 |
22% |
|
|
Operations, Food Service, other: |
$221,000 |
$592 |
5% |
|
|
|
Total Capital Outlay: |
$2,111,000 |
$5,660 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
