 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,715,000 |
$12,989 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,182,000 |
$2,686 |
21% |
|
|
Local: |
$2,761,000 |
$6,275 |
48% |
|
|
State: |
$1,772,000 |
$4,027 |
31% |
|
|
|
Total Expenditures: |
$6,001,000 |
$13,639 |
|
|
|
|
Total Current Expenditures: |
$6,000,000 |
$13,636 |
|
|
|
Instructional Expenditures: |
$3,020,000 |
$6,864 |
50% |
|
|
|
Student and Staff Support: |
$566,000 |
$1,286 |
9% |
|
|
Administration: |
$1,057,000 |
$2,402 |
18% |
|
|
Operations, Food Service, other: |
$1,357,000 |
$3,084 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
