 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,861,000 |
$11,013 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$163,000 |
$262 |
2% |
|
|
Local: |
$4,509,000 |
$7,238 |
66% |
|
|
State: |
$2,189,000 |
$3,514 |
32% |
|
|
|
Total Expenditures: |
$6,545,000 |
$10,506 |
|
|
|
|
Total Current Expenditures: |
$6,325,000 |
$10,152 |
|
|
|
Instructional Expenditures: |
$3,437,000 |
$5,517 |
54% |
|
|
|
Student and Staff Support: |
$685,000 |
$1,100 |
11% |
|
|
Administration: |
$1,299,000 |
$2,085 |
21% |
|
|
Operations, Food Service, other: |
$904,000 |
$1,451 |
14% |
|
|
|
Total Capital Outlay: |
$220,000 |
$353 |
|
|
|
Construction: |
$220,000 |
$353 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
