 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,781,000 |
$15,954 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$506,000 |
$2,135 |
13% |
|
|
Local: |
$414,000 |
$1,747 |
11% |
|
|
State: |
$2,861,000 |
$12,072 |
76% |
|
|
|
Total Expenditures: |
$3,662,000 |
$15,451 |
|
|
|
|
Total Current Expenditures: |
$3,485,000 |
$14,705 |
|
|
|
Instructional Expenditures: |
$2,164,000 |
$9,131 |
62% |
|
|
|
Student and Staff Support: |
$101,000 |
$426 |
3% |
|
|
Administration: |
$388,000 |
$1,637 |
11% |
|
|
Operations, Food Service, other: |
$832,000 |
$3,511 |
24% |
|
|
|
Total Capital Outlay: |
$177,000 |
$747 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
