|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,442,000 |
$13,409 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$198,000 |
$357 |
3% |
|
|
Local: |
$2,176,000 |
$3,921 |
29% |
|
|
State: |
$5,068,000 |
$9,132 |
68% |
|
|
|
Total Expenditures: |
$6,926,000 |
$12,479 |
|
|
|
|
Total Current Expenditures: |
$6,926,000 |
$12,479 |
|
|
|
Instructional Expenditures: |
$2,677,000 |
$4,823 |
39% |
|
|
|
Student and Staff Support: |
$1,438,000 |
$2,591 |
21% |
|
|
Administration: |
$2,147,000 |
$3,868 |
31% |
|
|
Operations, Food Service, other: |
$664,000 |
$1,196 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|