 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,781,000 |
$19,866 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$461,000 |
$1,584 |
8% |
|
|
Local: |
$2,543,000 |
$8,739 |
44% |
|
|
State: |
$2,777,000 |
$9,543 |
48% |
|
|
|
Total Expenditures: |
$5,028,000 |
$17,278 |
|
|
|
|
Total Current Expenditures: |
$4,858,000 |
$16,694 |
|
|
|
Instructional Expenditures: |
$2,400,000 |
$8,247 |
49% |
|
|
|
Student and Staff Support: |
$1,200,000 |
$4,124 |
25% |
|
|
Administration: |
$476,000 |
$1,636 |
10% |
|
|
Operations, Food Service, other: |
$782,000 |
$2,687 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$3 |
|
|
|
