 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,978,000 |
$12,073 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$264,000 |
$457 |
4% |
|
|
Local: |
$4,981,000 |
$8,618 |
71% |
|
|
State: |
$1,733,000 |
$2,998 |
25% |
|
|
|
Total Expenditures: |
$6,704,000 |
$11,599 |
|
|
|
|
Total Current Expenditures: |
$6,482,000 |
$11,215 |
|
|
|
Instructional Expenditures: |
$3,764,000 |
$6,512 |
58% |
|
|
|
Student and Staff Support: |
$352,000 |
$609 |
5% |
|
|
Administration: |
$964,000 |
$1,668 |
15% |
|
|
Operations, Food Service, other: |
$1,402,000 |
$2,426 |
22% |
|
|
|
Total Capital Outlay: |
$142,000 |
$246 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
