 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,475,000 |
$71,104 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$74,000 |
$961 |
1% |
|
|
Local: |
$4,641,000 |
$60,273 |
85% |
|
|
State: |
$760,000 |
$9,870 |
14% |
|
|
|
Total Expenditures: |
$5,230,000 |
$67,922 |
|
|
|
|
Total Current Expenditures: |
$4,598,000 |
$59,714 |
|
|
|
Instructional Expenditures: |
$2,162,000 |
$28,078 |
47% |
|
|
|
Student and Staff Support: |
$668,000 |
$8,675 |
15% |
|
|
Administration: |
$234,000 |
$3,039 |
5% |
|
|
Operations, Food Service, other: |
$1,534,000 |
$19,922 |
33% |
|
|
|
Total Capital Outlay: |
$200,000 |
$2,597 |
|
|
|
Construction: |
$137,000 |
$1,779 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
