 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,287,000 |
$13,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$348,000 |
$628 |
5% |
|
|
Local: |
$5,179,000 |
$9,348 |
71% |
|
|
State: |
$1,760,000 |
$3,177 |
24% |
|
|
|
Total Expenditures: |
$6,732,000 |
$12,152 |
|
|
|
|
Total Current Expenditures: |
$6,703,000 |
$12,099 |
|
|
|
Instructional Expenditures: |
$3,865,000 |
$6,977 |
58% |
|
|
|
Student and Staff Support: |
$382,000 |
$690 |
6% |
|
|
Administration: |
$985,000 |
$1,778 |
15% |
|
|
Operations, Food Service, other: |
$1,471,000 |
$2,655 |
22% |
|
|
|
Total Capital Outlay: |
$7,000 |
$13 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
