 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,468,000 |
$37,233 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$442,000 |
$3,683 |
10% |
|
|
Local: |
$3,448,000 |
$28,733 |
77% |
|
|
State: |
$578,000 |
$4,817 |
13% |
|
|
|
Total Expenditures: |
$4,163,000 |
$34,692 |
|
|
|
|
Total Current Expenditures: |
$4,140,000 |
$34,500 |
|
|
|
Instructional Expenditures: |
$2,363,000 |
$19,692 |
57% |
|
|
|
Student and Staff Support: |
$624,000 |
$5,200 |
15% |
|
|
Administration: |
$423,000 |
$3,525 |
10% |
|
|
Operations, Food Service, other: |
$730,000 |
$6,083 |
18% |
|
|
|
Total Capital Outlay: |
$23,000 |
$192 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
