 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,860,000 |
$45,436 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$492,000 |
$2,523 |
6% |
|
|
Local: |
$6,310,000 |
$32,359 |
71% |
|
|
State: |
$2,058,000 |
$10,554 |
23% |
|
|
|
Total Expenditures: |
$8,486,000 |
$43,518 |
|
|
|
|
Total Current Expenditures: |
$8,439,000 |
$43,277 |
|
|
|
Instructional Expenditures: |
$5,383,000 |
$27,605 |
64% |
|
|
|
Student and Staff Support: |
$519,000 |
$2,662 |
6% |
|
|
Administration: |
$2,371,000 |
$12,159 |
28% |
|
|
Operations, Food Service, other: |
$166,000 |
$851 |
2% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$51 |
|
|
|
