 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,671,000 |
$20,326 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,046,000 |
$3,749 |
18% |
|
|
Local: |
$1,300,000 |
$4,659 |
23% |
|
|
State: |
$3,325,000 |
$11,918 |
59% |
|
|
|
Total Expenditures: |
$5,182,000 |
$18,573 |
|
|
|
|
Total Current Expenditures: |
$4,872,000 |
$17,462 |
|
|
|
Instructional Expenditures: |
$1,865,000 |
$6,685 |
38% |
|
|
|
Student and Staff Support: |
$971,000 |
$3,480 |
20% |
|
|
Administration: |
$1,077,000 |
$3,860 |
22% |
|
|
Operations, Food Service, other: |
$959,000 |
$3,437 |
20% |
|
|
|
Total Capital Outlay: |
$292,000 |
$1,047 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
