 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,424,000 |
$14,375 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,136,000 |
$1,939 |
13% |
|
|
Local: |
$2,133,000 |
$3,640 |
25% |
|
|
State: |
$5,155,000 |
$8,797 |
61% |
|
|
|
Total Expenditures: |
$6,390,000 |
$10,904 |
|
|
|
|
Total Current Expenditures: |
$6,390,000 |
$10,904 |
|
|
|
Instructional Expenditures: |
$2,660,000 |
$4,539 |
42% |
|
|
|
Student and Staff Support: |
$171,000 |
$292 |
3% |
|
|
Administration: |
$3,361,000 |
$5,735 |
53% |
|
|
Operations, Food Service, other: |
$198,000 |
$338 |
3% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
