 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,871,000 |
$10,107 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$669,000 |
$1,747 |
17% |
|
|
Local: |
$607,000 |
$1,585 |
16% |
|
|
State: |
$2,595,000 |
$6,775 |
67% |
|
|
|
Total Expenditures: |
$3,929,000 |
$10,258 |
|
|
|
|
Total Current Expenditures: |
$3,698,000 |
$9,655 |
|
|
|
Instructional Expenditures: |
$2,058,000 |
$5,373 |
56% |
|
|
|
Student and Staff Support: |
$443,000 |
$1,157 |
12% |
|
|
Administration: |
$473,000 |
$1,235 |
13% |
|
|
Operations, Food Service, other: |
$724,000 |
$1,890 |
20% |
|
|
|
Total Capital Outlay: |
$83,000 |
$217 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
