|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,980,000 |
$33,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$141,000 |
$940 |
3% |
|
|
Local: |
$2,952,000 |
$19,680 |
59% |
|
|
State: |
$1,887,000 |
$12,580 |
38% |
|
|
|
Total Expenditures: |
$4,791,000 |
$31,940 |
|
|
|
|
Total Current Expenditures: |
$4,697,000 |
$31,313 |
|
|
|
Instructional Expenditures: |
$2,653,000 |
$17,687 |
56% |
|
|
|
Student and Staff Support: |
$999,000 |
$6,660 |
21% |
|
|
Administration: |
$414,000 |
$2,760 |
9% |
|
|
Operations, Food Service, other: |
$631,000 |
$4,207 |
13% |
|
|
|
Total Capital Outlay: |
$10,000 |
$67 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|