|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,752,000 |
$13,085 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,333,000 |
$2,583 |
20% |
|
|
Local: |
$3,068,000 |
$5,946 |
45% |
|
|
State: |
$2,351,000 |
$4,556 |
35% |
|
|
|
Total Expenditures: |
$6,058,000 |
$11,740 |
|
|
|
|
Total Current Expenditures: |
$6,014,000 |
$11,655 |
|
|
|
Instructional Expenditures: |
$3,257,000 |
$6,312 |
54% |
|
|
|
Student and Staff Support: |
$165,000 |
$320 |
3% |
|
|
Administration: |
$1,051,000 |
$2,037 |
17% |
|
|
Operations, Food Service, other: |
$1,541,000 |
$2,986 |
26% |
|
|
|
Total Capital Outlay: |
$22,000 |
$43 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|