 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,058,000 |
$14,789 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$698,000 |
$2,041 |
14% |
|
|
Local: |
$2,221,000 |
$6,494 |
44% |
|
|
State: |
$2,139,000 |
$6,254 |
42% |
|
|
|
Total Expenditures: |
$4,645,000 |
$13,582 |
|
|
|
|
Total Current Expenditures: |
$4,359,000 |
$12,746 |
|
|
|
Instructional Expenditures: |
$2,753,000 |
$8,050 |
63% |
|
|
|
Student and Staff Support: |
$249,000 |
$728 |
6% |
|
|
Administration: |
$623,000 |
$1,822 |
14% |
|
|
Operations, Food Service, other: |
$734,000 |
$2,146 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
