 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,985,000 |
$14,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,027,000 |
$2,162 |
15% |
|
|
Local: |
$1,674,000 |
$3,524 |
24% |
|
|
State: |
$4,284,000 |
$9,019 |
61% |
|
|
|
Total Expenditures: |
$5,964,000 |
$12,556 |
|
|
|
|
Total Current Expenditures: |
$5,964,000 |
$12,556 |
|
|
|
Instructional Expenditures: |
$3,325,000 |
$7,000 |
56% |
|
|
|
Student and Staff Support: |
$400,000 |
$842 |
7% |
|
|
Administration: |
$1,473,000 |
$3,101 |
25% |
|
|
Operations, Food Service, other: |
$766,000 |
$1,613 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
