 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,570,000 |
$24,009 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,188,000 |
$5,121 |
21% |
|
|
Local: |
$1,140,000 |
$4,914 |
20% |
|
|
State: |
$3,242,000 |
$13,974 |
58% |
|
|
|
Total Expenditures: |
$5,316,000 |
$22,914 |
|
|
|
|
Total Current Expenditures: |
$4,566,000 |
$19,681 |
|
|
|
Instructional Expenditures: |
$1,682,000 |
$7,250 |
37% |
|
|
|
Student and Staff Support: |
$1,110,000 |
$4,784 |
24% |
|
|
Administration: |
$954,000 |
$4,112 |
21% |
|
|
Operations, Food Service, other: |
$820,000 |
$3,534 |
18% |
|
|
|
Total Capital Outlay: |
$750,000 |
$3,233 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
