 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,966,000 |
$38,115 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$265,000 |
$1,268 |
3% |
|
|
Local: |
$6,321,000 |
$30,244 |
79% |
|
|
State: |
$1,380,000 |
$6,603 |
17% |
|
|
|
Total Expenditures: |
$7,862,000 |
$37,617 |
|
|
|
|
Total Current Expenditures: |
$6,282,000 |
$30,057 |
|
|
|
Instructional Expenditures: |
$3,864,000 |
$18,488 |
62% |
|
|
|
Student and Staff Support: |
$791,000 |
$3,785 |
13% |
|
|
Administration: |
$576,000 |
$2,756 |
9% |
|
|
Operations, Food Service, other: |
$1,051,000 |
$5,029 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
