|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,581,000 |
$12,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$423,000 |
$698 |
6% |
|
|
Local: |
$2,911,000 |
$4,804 |
38% |
|
|
State: |
$4,247,000 |
$7,008 |
56% |
|
|
|
Total Expenditures: |
$7,515,000 |
$12,401 |
|
|
|
|
Total Current Expenditures: |
$7,515,000 |
$12,401 |
|
|
|
Instructional Expenditures: |
$3,455,000 |
$5,701 |
46% |
|
|
|
Student and Staff Support: |
$1,766,000 |
$2,914 |
23% |
|
|
Administration: |
$1,435,000 |
$2,368 |
19% |
|
|
Operations, Food Service, other: |
$859,000 |
$1,417 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|