 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,535,000 |
$11,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$158,000 |
$273 |
2% |
|
|
Local: |
$4,070,000 |
$7,042 |
62% |
|
|
State: |
$2,307,000 |
$3,991 |
35% |
|
|
|
Total Expenditures: |
$5,810,000 |
$10,052 |
|
|
|
|
Total Current Expenditures: |
$5,646,000 |
$9,768 |
|
|
|
Instructional Expenditures: |
$3,127,000 |
$5,410 |
55% |
|
|
|
Student and Staff Support: |
$541,000 |
$936 |
10% |
|
|
Administration: |
$1,179,000 |
$2,040 |
21% |
|
|
Operations, Food Service, other: |
$799,000 |
$1,382 |
14% |
|
|
|
Total Capital Outlay: |
$164,000 |
$284 |
|
|
|
Construction: |
$164,000 |
$284 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
