 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,893,000 |
$9,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$219,000 |
$337 |
4% |
|
|
Local: |
$4,265,000 |
$6,572 |
72% |
|
|
State: |
$1,409,000 |
$2,171 |
24% |
|
|
|
Total Expenditures: |
$6,109,000 |
$9,413 |
|
|
|
|
Total Current Expenditures: |
$5,961,000 |
$9,185 |
|
|
|
Instructional Expenditures: |
$3,017,000 |
$4,649 |
51% |
|
|
|
Student and Staff Support: |
$1,126,000 |
$1,735 |
19% |
|
|
Administration: |
$1,026,000 |
$1,581 |
17% |
|
|
Operations, Food Service, other: |
$792,000 |
$1,220 |
13% |
|
|
|
Total Capital Outlay: |
$148,000 |
$228 |
|
|
|
Construction: |
$148,000 |
$228 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
