|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,352,000 |
$22,905 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$290,000 |
$1,526 |
7% |
|
|
Local: |
$1,293,000 |
$6,805 |
30% |
|
|
State: |
$2,769,000 |
$14,574 |
64% |
|
|
|
Total Expenditures: |
$4,338,000 |
$22,832 |
|
|
|
|
Total Current Expenditures: |
$3,485,000 |
$18,342 |
|
|
|
Instructional Expenditures: |
$1,881,000 |
$9,900 |
54% |
|
|
|
Student and Staff Support: |
$625,000 |
$3,289 |
18% |
|
|
Administration: |
$302,000 |
$1,589 |
9% |
|
|
Operations, Food Service, other: |
$677,000 |
$3,563 |
19% |
|
|
|
Total Capital Outlay: |
$272,000 |
$1,432 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|