|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,170,000 |
$31,333 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,270,000 |
$7,697 |
25% |
|
|
Local: |
$2,730,000 |
$16,545 |
53% |
|
|
State: |
$1,170,000 |
$7,091 |
23% |
|
|
|
Total Expenditures: |
$5,280,000 |
$32,000 |
|
|
|
|
Total Current Expenditures: |
$5,095,000 |
$30,879 |
|
|
|
Instructional Expenditures: |
$2,171,000 |
$13,158 |
43% |
|
|
|
Student and Staff Support: |
$1,264,000 |
$7,661 |
25% |
|
|
Administration: |
$739,000 |
$4,479 |
15% |
|
|
Operations, Food Service, other: |
$921,000 |
$5,582 |
18% |
|
|
|
Total Capital Outlay: |
$185,000 |
$1,121 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|