|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,181,000 |
$29,294 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$364,000 |
$1,725 |
6% |
|
|
Local: |
$4,250,000 |
$20,142 |
69% |
|
|
State: |
$1,567,000 |
$7,427 |
25% |
|
|
|
Total Expenditures: |
$6,253,000 |
$29,635 |
|
|
|
|
Total Current Expenditures: |
$4,790,000 |
$22,701 |
|
|
|
Instructional Expenditures: |
$2,931,000 |
$13,891 |
61% |
|
|
|
Student and Staff Support: |
$564,000 |
$2,673 |
12% |
|
|
Administration: |
$429,000 |
$2,033 |
9% |
|
|
Operations, Food Service, other: |
$866,000 |
$4,104 |
18% |
|
|
|
Total Capital Outlay: |
$173,000 |
$820 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|