 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,992,000 |
$14,033 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$283,000 |
$663 |
5% |
|
|
Local: |
$2,977,000 |
$6,972 |
50% |
|
|
State: |
$2,732,000 |
$6,398 |
46% |
|
|
|
Total Expenditures: |
$5,560,000 |
$13,021 |
|
|
|
|
Total Current Expenditures: |
$5,091,000 |
$11,923 |
|
|
|
Instructional Expenditures: |
$2,904,000 |
$6,801 |
57% |
|
|
|
Student and Staff Support: |
$645,000 |
$1,511 |
13% |
|
|
Administration: |
$792,000 |
$1,855 |
16% |
|
|
Operations, Food Service, other: |
$750,000 |
$1,756 |
15% |
|
|
|
Total Capital Outlay: |
$191,000 |
$447 |
|
|
|
Construction: |
$53,000 |
$124 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
