 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,116,000 |
$11,319 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$453 |
4% |
|
|
Local: |
$5,115,000 |
$7,134 |
63% |
|
|
State: |
$2,676,000 |
$3,732 |
33% |
|
|
|
Total Expenditures: |
$8,052,000 |
$11,230 |
|
|
|
|
Total Current Expenditures: |
$7,644,000 |
$10,661 |
|
|
|
Instructional Expenditures: |
$5,255,000 |
$7,329 |
69% |
|
|
|
Student and Staff Support: |
$365,000 |
$509 |
5% |
|
|
Administration: |
$1,338,000 |
$1,866 |
18% |
|
|
Operations, Food Service, other: |
$686,000 |
$957 |
9% |
|
|
|
Total Capital Outlay: |
$31,000 |
$43 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
