 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,832,000 |
$11,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$230,000 |
$383 |
3% |
|
|
Local: |
$4,437,000 |
$7,395 |
65% |
|
|
State: |
$2,165,000 |
$3,608 |
32% |
|
|
|
Total Expenditures: |
$6,793,000 |
$11,322 |
|
|
|
|
Total Current Expenditures: |
$6,580,000 |
$10,967 |
|
|
|
Instructional Expenditures: |
$3,855,000 |
$6,425 |
59% |
|
|
|
Student and Staff Support: |
$761,000 |
$1,268 |
12% |
|
|
Administration: |
$984,000 |
$1,640 |
15% |
|
|
Operations, Food Service, other: |
$980,000 |
$1,633 |
15% |
|
|
|
Total Capital Outlay: |
$213,000 |
$355 |
|
|
|
Construction: |
$213,000 |
$355 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
