 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,865,000 |
$15,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$575,000 |
$1,474 |
10% |
|
|
Local: |
$4,123,000 |
$10,572 |
70% |
|
|
State: |
$1,167,000 |
$2,992 |
20% |
|
|
|
Total Expenditures: |
$4,693,000 |
$12,033 |
|
|
|
|
Total Current Expenditures: |
$4,579,000 |
$11,741 |
|
|
|
Instructional Expenditures: |
$2,400,000 |
$6,154 |
52% |
|
|
|
Student and Staff Support: |
$903,000 |
$2,315 |
20% |
|
|
Administration: |
$824,000 |
$2,113 |
18% |
|
|
Operations, Food Service, other: |
$452,000 |
$1,159 |
10% |
|
|
|
Total Capital Outlay: |
$114,000 |
$292 |
|
|
|
Construction: |
$114,000 |
$292 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
