 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,083,000 |
$23,105 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$372,000 |
$1,691 |
7% |
|
|
Local: |
$3,796,000 |
$17,255 |
75% |
|
|
State: |
$915,000 |
$4,159 |
18% |
|
|
|
Total Expenditures: |
$5,386,000 |
$24,482 |
|
|
|
|
Total Current Expenditures: |
$4,713,000 |
$21,423 |
|
|
|
Instructional Expenditures: |
$2,612,000 |
$11,873 |
55% |
|
|
|
Student and Staff Support: |
$457,000 |
$2,077 |
10% |
|
|
Administration: |
$775,000 |
$3,523 |
16% |
|
|
Operations, Food Service, other: |
$869,000 |
$3,950 |
18% |
|
|
|
Total Capital Outlay: |
$44,000 |
$200 |
|
|
|
Construction: |
$18,000 |
$82 |
|
|
|
|
Total Non El-Sec Education & Other: |
$104,000 |
$473 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
