 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,876,000 |
$20,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,070,000 |
$3,821 |
18% |
|
|
Local: |
$1,220,000 |
$4,357 |
21% |
|
|
State: |
$3,586,000 |
$12,807 |
61% |
|
|
|
Total Expenditures: |
$5,382,000 |
$19,221 |
|
|
|
|
Total Current Expenditures: |
$5,229,000 |
$18,675 |
|
|
|
Instructional Expenditures: |
$2,978,000 |
$10,636 |
57% |
|
|
|
Student and Staff Support: |
$563,000 |
$2,011 |
11% |
|
|
Administration: |
$1,229,000 |
$4,389 |
24% |
|
|
Operations, Food Service, other: |
$459,000 |
$1,639 |
9% |
|
|
|
Total Capital Outlay: |
$25,000 |
$89 |
|
|
|
Construction: |
$10,000 |
$36 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$7 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
