 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,899,000 |
$12,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,222,000 |
$2,133 |
18% |
|
|
Local: |
$904,000 |
$1,578 |
13% |
|
|
State: |
$4,773,000 |
$8,330 |
69% |
|
|
|
Total Expenditures: |
$6,661,000 |
$11,625 |
|
|
|
|
Total Current Expenditures: |
$6,657,000 |
$11,618 |
|
|
|
Instructional Expenditures: |
$2,932,000 |
$5,117 |
44% |
|
|
|
Student and Staff Support: |
$192,000 |
$335 |
3% |
|
|
Administration: |
$3,115,000 |
$5,436 |
47% |
|
|
Operations, Food Service, other: |
$418,000 |
$729 |
6% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$7 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
