 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,172,000 |
$19,085 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$639,000 |
$2,358 |
12% |
|
|
Local: |
$1,480,000 |
$5,461 |
29% |
|
|
State: |
$3,053,000 |
$11,266 |
59% |
|
|
|
Total Expenditures: |
$5,002,000 |
$18,458 |
|
|
|
|
Total Current Expenditures: |
$4,842,000 |
$17,867 |
|
|
|
Instructional Expenditures: |
$1,859,000 |
$6,860 |
38% |
|
|
|
Student and Staff Support: |
$931,000 |
$3,435 |
19% |
|
|
Administration: |
$1,006,000 |
$3,712 |
21% |
|
|
Operations, Food Service, other: |
$1,046,000 |
$3,860 |
22% |
|
|
|
Total Capital Outlay: |
$138,000 |
$509 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
