 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,289,000 |
$13,212 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$944,000 |
$1,983 |
15% |
|
|
Local: |
$1,075,000 |
$2,258 |
17% |
|
|
State: |
$4,270,000 |
$8,971 |
68% |
|
|
|
Total Expenditures: |
$6,195,000 |
$13,015 |
|
|
|
|
Total Current Expenditures: |
$6,195,000 |
$13,015 |
|
|
|
Instructional Expenditures: |
$2,757,000 |
$5,792 |
45% |
|
|
|
Student and Staff Support: |
$775,000 |
$1,628 |
13% |
|
|
Administration: |
$915,000 |
$1,922 |
15% |
|
|
Operations, Food Service, other: |
$1,748,000 |
$3,672 |
28% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
