 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,081,000 |
$13,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$543,000 |
$1,054 |
8% |
|
|
Local: |
$1,980,000 |
$3,845 |
28% |
|
|
State: |
$4,558,000 |
$8,850 |
64% |
|
|
|
Total Expenditures: |
$6,910,000 |
$13,417 |
|
|
|
|
Total Current Expenditures: |
$6,909,000 |
$13,416 |
|
|
|
Instructional Expenditures: |
$4,813,000 |
$9,346 |
70% |
|
|
|
Student and Staff Support: |
$260,000 |
$505 |
4% |
|
|
Administration: |
$1,362,000 |
$2,645 |
20% |
|
|
Operations, Food Service, other: |
$474,000 |
$920 |
7% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
