|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,352,000 |
$13,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,806,000 |
$2,995 |
22% |
|
|
Local: |
$2,147,000 |
$3,561 |
26% |
|
|
State: |
$4,399,000 |
$7,295 |
53% |
|
|
|
Total Expenditures: |
$7,403,000 |
$12,277 |
|
|
|
|
Total Current Expenditures: |
$7,308,000 |
$12,119 |
|
|
|
Instructional Expenditures: |
$2,789,000 |
$4,625 |
38% |
|
|
|
Student and Staff Support: |
$703,000 |
$1,166 |
10% |
|
|
Administration: |
$1,433,000 |
$2,376 |
20% |
|
|
Operations, Food Service, other: |
$2,383,000 |
$3,952 |
33% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|