 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,804,000 |
$15,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$518,000 |
$2,056 |
14% |
|
|
Local: |
$958,000 |
$3,802 |
25% |
|
|
State: |
$2,328,000 |
$9,238 |
61% |
|
|
|
Total Expenditures: |
$3,658,000 |
$14,516 |
|
|
|
|
Total Current Expenditures: |
$3,658,000 |
$14,516 |
|
|
|
Instructional Expenditures: |
$1,353,000 |
$5,369 |
37% |
|
|
|
Student and Staff Support: |
$111,000 |
$440 |
3% |
|
|
Administration: |
$716,000 |
$2,841 |
20% |
|
|
Operations, Food Service, other: |
$1,478,000 |
$5,865 |
40% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
