|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,819,000 |
$16,601 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,219,000 |
$2,588 |
16% |
|
|
Local: |
$1,773,000 |
$3,764 |
23% |
|
|
State: |
$4,827,000 |
$10,248 |
62% |
|
|
|
Total Expenditures: |
$6,783,000 |
$14,401 |
|
|
|
|
Total Current Expenditures: |
$6,783,000 |
$14,401 |
|
|
|
Instructional Expenditures: |
$2,603,000 |
$5,527 |
38% |
|
|
|
Student and Staff Support: |
$944,000 |
$2,004 |
14% |
|
|
Administration: |
$2,238,000 |
$4,752 |
33% |
|
|
Operations, Food Service, other: |
$998,000 |
$2,119 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|