|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,097,000 |
$15,637 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$756,000 |
$2,885 |
18% |
|
|
Local: |
$1,075,000 |
$4,103 |
26% |
|
|
State: |
$2,266,000 |
$8,649 |
55% |
|
|
|
Total Expenditures: |
$3,397,000 |
$12,966 |
|
|
|
|
Total Current Expenditures: |
$3,281,000 |
$12,523 |
|
|
|
Instructional Expenditures: |
$1,398,000 |
$5,336 |
43% |
|
|
|
Student and Staff Support: |
$5,000 |
$19 |
0% |
|
|
Administration: |
$1,561,000 |
$5,958 |
48% |
|
|
Operations, Food Service, other: |
$317,000 |
$1,210 |
10% |
|
|
|
Total Capital Outlay: |
$116,000 |
$443 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|