 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,866,000 |
$21,342 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$555,000 |
$2,434 |
11% |
|
|
Local: |
$3,513,000 |
$15,408 |
72% |
|
|
State: |
$798,000 |
$3,500 |
16% |
|
|
|
Total Expenditures: |
$5,580,000 |
$24,474 |
|
|
|
|
Total Current Expenditures: |
$4,950,000 |
$21,711 |
|
|
|
Instructional Expenditures: |
$3,191,000 |
$13,996 |
64% |
|
|
|
Student and Staff Support: |
$236,000 |
$1,035 |
5% |
|
|
Administration: |
$655,000 |
$2,873 |
13% |
|
|
Operations, Food Service, other: |
$868,000 |
$3,807 |
18% |
|
|
|
Total Capital Outlay: |
$508,000 |
$2,228 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
