|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,823,000 |
$19,475 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$356,000 |
$1,191 |
6% |
|
|
Local: |
$3,127,000 |
$10,458 |
54% |
|
|
State: |
$2,340,000 |
$7,826 |
40% |
|
|
|
Total Expenditures: |
$5,164,000 |
$17,271 |
|
|
|
|
Total Current Expenditures: |
$4,289,000 |
$14,344 |
|
|
|
Instructional Expenditures: |
$2,567,000 |
$8,585 |
60% |
|
|
|
Student and Staff Support: |
$315,000 |
$1,054 |
7% |
|
|
Administration: |
$754,000 |
$2,522 |
18% |
|
|
Operations, Food Service, other: |
$653,000 |
$2,184 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$43 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|