 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,914,000 |
$15,289 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$459,000 |
$1,793 |
12% |
|
|
Local: |
$1,306,000 |
$5,102 |
33% |
|
|
State: |
$2,149,000 |
$8,395 |
55% |
|
|
|
Total Expenditures: |
$4,144,000 |
$16,188 |
|
|
|
|
Total Current Expenditures: |
$4,139,000 |
$16,168 |
|
|
|
Instructional Expenditures: |
$1,908,000 |
$7,453 |
46% |
|
|
|
Student and Staff Support: |
$297,000 |
$1,160 |
7% |
|
|
Administration: |
$1,204,000 |
$4,703 |
29% |
|
|
Operations, Food Service, other: |
$730,000 |
$2,852 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$20 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
