 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,819,000 |
$11,365 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$235,000 |
$392 |
3% |
|
|
Local: |
$4,268,000 |
$7,113 |
63% |
|
|
State: |
$2,316,000 |
$3,860 |
34% |
|
|
|
Total Expenditures: |
$6,441,000 |
$10,735 |
|
|
|
|
Total Current Expenditures: |
$6,221,000 |
$10,368 |
|
|
|
Instructional Expenditures: |
$3,740,000 |
$6,233 |
60% |
|
|
|
Student and Staff Support: |
$609,000 |
$1,015 |
10% |
|
|
Administration: |
$936,000 |
$1,560 |
15% |
|
|
Operations, Food Service, other: |
$936,000 |
$1,560 |
15% |
|
|
|
Total Capital Outlay: |
$220,000 |
$367 |
|
|
|
Construction: |
$220,000 |
$367 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
