 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,319,000 |
$47,267 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$365,000 |
$2,074 |
4% |
|
|
Local: |
$5,539,000 |
$31,472 |
67% |
|
|
State: |
$2,415,000 |
$13,722 |
29% |
|
|
|
Total Expenditures: |
$8,319,000 |
$47,267 |
|
|
|
|
Total Current Expenditures: |
$5,688,000 |
$32,318 |
|
|
|
Instructional Expenditures: |
$3,491,000 |
$19,835 |
61% |
|
|
|
Student and Staff Support: |
$572,000 |
$3,250 |
10% |
|
|
Administration: |
$720,000 |
$4,091 |
13% |
|
|
Operations, Food Service, other: |
$905,000 |
$5,142 |
16% |
|
|
|
Total Capital Outlay: |
$102,000 |
$580 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
