 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,709,000 |
$12,975 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,101,000 |
$2,502 |
19% |
|
|
Local: |
$966,000 |
$2,195 |
17% |
|
|
State: |
$3,642,000 |
$8,277 |
64% |
|
|
|
Total Expenditures: |
$6,294,000 |
$14,305 |
|
|
|
|
Total Current Expenditures: |
$5,503,000 |
$12,507 |
|
|
|
Instructional Expenditures: |
$3,119,000 |
$7,089 |
57% |
|
|
|
Student and Staff Support: |
$672,000 |
$1,527 |
12% |
|
|
Administration: |
$621,000 |
$1,411 |
11% |
|
|
Operations, Food Service, other: |
$1,091,000 |
$2,480 |
20% |
|
|
|
Total Capital Outlay: |
$747,000 |
$1,698 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$5 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
