 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,340,000 |
$9,518 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,287,000 |
$2,822 |
30% |
|
|
Local: |
$2,616,000 |
$5,737 |
60% |
|
|
State: |
$437,000 |
$958 |
10% |
|
|
|
Total Expenditures: |
$6,715,000 |
$14,726 |
|
|
|
|
Total Current Expenditures: |
$6,715,000 |
$14,726 |
|
|
|
Instructional Expenditures: |
$3,635,000 |
$7,971 |
54% |
|
|
|
Student and Staff Support: |
$53,000 |
$116 |
1% |
|
|
Administration: |
$1,262,000 |
$2,768 |
19% |
|
|
Operations, Food Service, other: |
$1,765,000 |
$3,871 |
26% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
