 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,837,000 |
$21,699 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$341,000 |
$1,268 |
6% |
|
|
Local: |
$4,884,000 |
$18,156 |
84% |
|
|
State: |
$612,000 |
$2,275 |
10% |
|
|
|
Total Expenditures: |
$5,511,000 |
$20,487 |
|
|
|
|
Total Current Expenditures: |
$3,901,000 |
$14,502 |
|
|
|
Instructional Expenditures: |
$1,883,000 |
$7,000 |
48% |
|
|
|
Student and Staff Support: |
$496,000 |
$1,844 |
13% |
|
|
Administration: |
$450,000 |
$1,673 |
12% |
|
|
Operations, Food Service, other: |
$1,072,000 |
$3,985 |
27% |
|
|
|
Total Capital Outlay: |
$211,000 |
$784 |
|
|
|
Construction: |
$93,000 |
$346 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
