|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,676,000 |
$32,930 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$221,000 |
$1,556 |
5% |
|
|
Local: |
$1,693,000 |
$11,923 |
36% |
|
|
State: |
$2,762,000 |
$19,451 |
59% |
|
|
|
Total Expenditures: |
$4,547,000 |
$32,021 |
|
|
|
|
Total Current Expenditures: |
$3,944,000 |
$27,775 |
|
|
|
Instructional Expenditures: |
$2,075,000 |
$14,613 |
53% |
|
|
|
Student and Staff Support: |
$912,000 |
$6,423 |
23% |
|
|
Administration: |
$326,000 |
$2,296 |
8% |
|
|
Operations, Food Service, other: |
$631,000 |
$4,444 |
16% |
|
|
|
Total Capital Outlay: |
$73,000 |
$514 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|