 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,898,000 |
$9,347 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$470,000 |
$745 |
8% |
|
|
Local: |
$1,427,000 |
$2,261 |
24% |
|
|
State: |
$4,001,000 |
$6,341 |
68% |
|
|
|
Total Expenditures: |
$5,469,000 |
$8,667 |
|
|
|
|
Total Current Expenditures: |
$5,398,000 |
$8,555 |
|
|
|
Instructional Expenditures: |
$3,567,000 |
$5,653 |
66% |
|
|
|
Student and Staff Support: |
$587,000 |
$930 |
11% |
|
|
Administration: |
$1,066,000 |
$1,689 |
20% |
|
|
Operations, Food Service, other: |
$178,000 |
$282 |
3% |
|
|
|
Total Capital Outlay: |
$71,000 |
$113 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
