 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,564,000 |
$34,547 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$275,000 |
$1,447 |
4% |
|
|
Local: |
$3,626,000 |
$19,084 |
55% |
|
|
State: |
$2,663,000 |
$14,016 |
41% |
|
|
|
Total Expenditures: |
$6,472,000 |
$34,063 |
|
|
|
|
Total Current Expenditures: |
$4,700,000 |
$24,737 |
|
|
|
Instructional Expenditures: |
$2,833,000 |
$14,911 |
60% |
|
|
|
Student and Staff Support: |
$801,000 |
$4,216 |
17% |
|
|
Administration: |
$448,000 |
$2,358 |
10% |
|
|
Operations, Food Service, other: |
$618,000 |
$3,253 |
13% |
|
|
|
Total Capital Outlay: |
$49,000 |
$258 |
|
|
|
Construction: |
$9,000 |
$47 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
