 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,433,000 |
$12,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$657,000 |
$1,322 |
10% |
|
|
Local: |
$1,852,000 |
$3,726 |
29% |
|
|
State: |
$3,924,000 |
$7,895 |
61% |
|
|
|
Total Expenditures: |
$5,586,000 |
$11,239 |
|
|
|
|
Total Current Expenditures: |
$5,546,000 |
$11,159 |
|
|
|
Instructional Expenditures: |
$2,125,000 |
$4,276 |
38% |
|
|
|
Student and Staff Support: |
$300,000 |
$604 |
5% |
|
|
Administration: |
$2,736,000 |
$5,505 |
49% |
|
|
Operations, Food Service, other: |
$385,000 |
$775 |
7% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$40,000 |
$80 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
