|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$8,582,000 |
$14,521 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,064,000 |
$1,800 |
12% |
|
|
Local: |
$1,998,000 |
$3,381 |
23% |
|
|
State: |
$5,520,000 |
$9,340 |
64% |
|
|
|
Total Expenditures: |
$8,088,000 |
$13,685 |
|
|
|
|
Total Current Expenditures: |
$8,088,000 |
$13,685 |
|
|
|
Instructional Expenditures: |
$4,544,000 |
$7,689 |
56% |
|
|
|
Student and Staff Support: |
$235,000 |
$398 |
3% |
|
|
Administration: |
$1,736,000 |
$2,937 |
21% |
|
|
Operations, Food Service, other: |
$1,573,000 |
$2,662 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|