 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,382,000 |
$14,911 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$499,000 |
$1,166 |
8% |
|
|
Local: |
$2,364,000 |
$5,523 |
37% |
|
|
State: |
$3,519,000 |
$8,222 |
55% |
|
|
|
Total Expenditures: |
$5,934,000 |
$13,864 |
|
|
|
|
Total Current Expenditures: |
$5,933,000 |
$13,862 |
|
|
|
Instructional Expenditures: |
$3,144,000 |
$7,346 |
53% |
|
|
|
Student and Staff Support: |
$623,000 |
$1,456 |
11% |
|
|
Administration: |
$1,290,000 |
$3,014 |
22% |
|
|
Operations, Food Service, other: |
$876,000 |
$2,047 |
15% |
|
|
|
Total Capital Outlay: |
$1,000 |
$2 |
|
|
|
Construction: |
$1,000 |
$2 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
