 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,519,000 |
$13,047 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$630,000 |
$1,489 |
11% |
|
|
Local: |
$1,053,000 |
$2,489 |
19% |
|
|
State: |
$3,836,000 |
$9,069 |
70% |
|
|
|
Total Expenditures: |
$5,200,000 |
$12,293 |
|
|
|
|
Total Current Expenditures: |
$4,709,000 |
$11,132 |
|
|
|
Instructional Expenditures: |
$2,914,000 |
$6,889 |
62% |
|
|
|
Student and Staff Support: |
$220,000 |
$520 |
5% |
|
|
Administration: |
$897,000 |
$2,121 |
19% |
|
|
Operations, Food Service, other: |
$678,000 |
$1,603 |
14% |
|
|
|
Total Capital Outlay: |
$37,000 |
$87 |
|
|
|
Construction: |
$37,000 |
$87 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
