 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,076,000 |
$23,028 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,111,000 |
$6,277 |
27% |
|
|
Local: |
$1,096,000 |
$6,192 |
27% |
|
|
State: |
$1,869,000 |
$10,559 |
46% |
|
|
|
Total Expenditures: |
$3,155,000 |
$17,825 |
|
|
|
|
Total Current Expenditures: |
$3,149,000 |
$17,791 |
|
|
|
Instructional Expenditures: |
$1,081,000 |
$6,107 |
34% |
|
|
|
Student and Staff Support: |
$750,000 |
$4,237 |
24% |
|
|
Administration: |
$782,000 |
$4,418 |
25% |
|
|
Operations, Food Service, other: |
$536,000 |
$3,028 |
17% |
|
|
|
Total Capital Outlay: |
$6,000 |
$34 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
