 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,616,000 |
$20,887 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$916,000 |
$4,145 |
20% |
|
|
Local: |
$1,166,000 |
$5,276 |
25% |
|
|
State: |
$2,534,000 |
$11,466 |
55% |
|
|
|
Total Expenditures: |
$4,337,000 |
$19,624 |
|
|
|
|
Total Current Expenditures: |
$4,113,000 |
$18,611 |
|
|
|
Instructional Expenditures: |
$1,779,000 |
$8,050 |
43% |
|
|
|
Student and Staff Support: |
$361,000 |
$1,633 |
9% |
|
|
Administration: |
$1,184,000 |
$5,357 |
29% |
|
|
Operations, Food Service, other: |
$789,000 |
$3,570 |
19% |
|
|
|
Total Capital Outlay: |
$224,000 |
$1,014 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
