 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,128,000 |
$12,507 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$215,000 |
$524 |
4% |
|
|
Local: |
$3,055,000 |
$7,451 |
60% |
|
|
State: |
$1,858,000 |
$4,532 |
36% |
|
|
|
Total Expenditures: |
$5,381,000 |
$13,124 |
|
|
|
|
Total Current Expenditures: |
$5,178,000 |
$12,629 |
|
|
|
Instructional Expenditures: |
$2,457,000 |
$5,993 |
47% |
|
|
|
Student and Staff Support: |
$728,000 |
$1,776 |
14% |
|
|
Administration: |
$1,255,000 |
$3,061 |
24% |
|
|
Operations, Food Service, other: |
$738,000 |
$1,800 |
14% |
|
|
|
Total Capital Outlay: |
$202,000 |
$493 |
|
|
|
Construction: |
$202,000 |
$493 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$2 |
|
|
|
