 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,406,000 |
$14,690 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,047,000 |
$2,845 |
19% |
|
|
Local: |
$1,178,000 |
$3,201 |
22% |
|
|
State: |
$3,181,000 |
$8,644 |
59% |
|
|
|
Total Expenditures: |
$4,838,000 |
$13,147 |
|
|
|
|
Total Current Expenditures: |
$4,459,000 |
$12,117 |
|
|
|
Instructional Expenditures: |
$2,567,000 |
$6,976 |
58% |
|
|
|
Student and Staff Support: |
$266,000 |
$723 |
6% |
|
|
Administration: |
$711,000 |
$1,932 |
16% |
|
|
Operations, Food Service, other: |
$915,000 |
$2,486 |
21% |
|
|
|
Total Capital Outlay: |
$133,000 |
$361 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$11 |
|
|
|
