 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,832,000 |
$12,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,287,000 |
$4,845 |
39% |
|
|
Local: |
$973,000 |
$2,061 |
17% |
|
|
State: |
$2,572,000 |
$5,449 |
44% |
|
|
|
Total Expenditures: |
$5,172,000 |
$10,958 |
|
|
|
|
Total Current Expenditures: |
$4,414,000 |
$9,352 |
|
|
|
Instructional Expenditures: |
$2,661,000 |
$5,638 |
60% |
|
|
|
Student and Staff Support: |
$368,000 |
$780 |
8% |
|
|
Administration: |
$691,000 |
$1,464 |
16% |
|
|
Operations, Food Service, other: |
$694,000 |
$1,470 |
16% |
|
|
|
Total Capital Outlay: |
$167,000 |
$354 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$579,000 |
$1,227 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
