 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,612,000 |
$18,375 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$762,000 |
$3,036 |
17% |
|
|
Local: |
$1,178,000 |
$4,693 |
26% |
|
|
State: |
$2,672,000 |
$10,645 |
58% |
|
|
|
Total Expenditures: |
$4,170,000 |
$16,614 |
|
|
|
|
Total Current Expenditures: |
$4,100,000 |
$16,335 |
|
|
|
Instructional Expenditures: |
$1,728,000 |
$6,884 |
42% |
|
|
|
Student and Staff Support: |
$727,000 |
$2,896 |
18% |
|
|
Administration: |
$658,000 |
$2,622 |
16% |
|
|
Operations, Food Service, other: |
$987,000 |
$3,932 |
24% |
|
|
|
Total Capital Outlay: |
$59,000 |
$235 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
