 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,280,000 |
$15,899 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,589,000 |
$4,023 |
25% |
|
|
Local: |
$1,352,000 |
$3,423 |
22% |
|
|
State: |
$3,339,000 |
$8,453 |
53% |
|
|
|
Total Expenditures: |
$5,566,000 |
$14,091 |
|
|
|
|
Total Current Expenditures: |
$4,744,000 |
$12,010 |
|
|
|
Instructional Expenditures: |
$2,335,000 |
$5,911 |
49% |
|
|
|
Student and Staff Support: |
$255,000 |
$646 |
5% |
|
|
Administration: |
$1,038,000 |
$2,628 |
22% |
|
|
Operations, Food Service, other: |
$1,116,000 |
$2,825 |
24% |
|
|
|
Total Capital Outlay: |
$543,000 |
$1,375 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$5 |
|
|
|
