|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,313,000 |
$13,913 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$445,000 |
$1,435 |
10% |
|
|
Local: |
$1,119,000 |
$3,610 |
26% |
|
|
State: |
$2,749,000 |
$8,868 |
64% |
|
|
|
Total Expenditures: |
$4,259,000 |
$13,739 |
|
|
|
|
Total Current Expenditures: |
$4,259,000 |
$13,739 |
|
|
|
Instructional Expenditures: |
$1,709,000 |
$5,513 |
40% |
|
|
|
Student and Staff Support: |
$492,000 |
$1,587 |
12% |
|
|
Administration: |
$840,000 |
$2,710 |
20% |
|
|
Operations, Food Service, other: |
$1,218,000 |
$3,929 |
29% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|