 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,596,000 |
$15,894 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,021,000 |
$2,460 |
15% |
|
|
Local: |
$1,581,000 |
$3,810 |
24% |
|
|
State: |
$3,994,000 |
$9,624 |
61% |
|
|
|
Total Expenditures: |
$5,163,000 |
$12,441 |
|
|
|
|
Total Current Expenditures: |
$4,553,000 |
$10,971 |
|
|
|
Instructional Expenditures: |
$3,742,000 |
$9,017 |
82% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$714,000 |
$1,720 |
16% |
|
|
Operations, Food Service, other: |
$97,000 |
$234 |
2% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
