|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,059,000 |
$34,426 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$329,000 |
$1,869 |
5% |
|
|
Local: |
$4,138,000 |
$23,511 |
68% |
|
|
State: |
$1,592,000 |
$9,045 |
26% |
|
|
|
Total Expenditures: |
$5,509,000 |
$31,301 |
|
|
|
|
Total Current Expenditures: |
$5,149,000 |
$29,256 |
|
|
|
Instructional Expenditures: |
$2,970,000 |
$16,875 |
58% |
|
|
|
Student and Staff Support: |
$1,233,000 |
$7,006 |
24% |
|
|
Administration: |
$414,000 |
$2,352 |
8% |
|
|
Operations, Food Service, other: |
$532,000 |
$3,023 |
10% |
|
|
|
Total Capital Outlay: |
$99,000 |
$563 |
|
|
|
Construction: |
$69,000 |
$392 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|