 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,735,000 |
$12,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$865,000 |
$1,833 |
15% |
|
|
Local: |
$1,204,000 |
$2,551 |
21% |
|
|
State: |
$3,666,000 |
$7,767 |
64% |
|
|
|
Total Expenditures: |
$5,105,000 |
$10,816 |
|
|
|
|
Total Current Expenditures: |
$5,105,000 |
$10,816 |
|
|
|
Instructional Expenditures: |
$3,041,000 |
$6,443 |
60% |
|
|
|
Student and Staff Support: |
$467,000 |
$989 |
9% |
|
|
Administration: |
$943,000 |
$1,998 |
18% |
|
|
Operations, Food Service, other: |
$654,000 |
$1,386 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
