|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,941,000 |
$10,626 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$628,000 |
$1,351 |
13% |
|
|
Local: |
$1,724,000 |
$3,708 |
35% |
|
|
State: |
$2,589,000 |
$5,568 |
52% |
|
|
|
Total Expenditures: |
$4,526,000 |
$9,733 |
|
|
|
|
Total Current Expenditures: |
$4,526,000 |
$9,733 |
|
|
|
Instructional Expenditures: |
$2,256,000 |
$4,852 |
50% |
|
|
|
Student and Staff Support: |
$531,000 |
$1,142 |
12% |
|
|
Administration: |
$1,011,000 |
$2,174 |
22% |
|
|
Operations, Food Service, other: |
$728,000 |
$1,566 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|