 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,924,000 |
$18,170 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$666,000 |
$2,458 |
14% |
|
|
Local: |
$1,421,000 |
$5,244 |
29% |
|
|
State: |
$2,837,000 |
$10,469 |
58% |
|
|
|
Total Expenditures: |
$4,109,000 |
$15,162 |
|
|
|
|
Total Current Expenditures: |
$3,631,000 |
$13,399 |
|
|
|
Instructional Expenditures: |
$2,157,000 |
$7,959 |
59% |
|
|
|
Student and Staff Support: |
$439,000 |
$1,620 |
12% |
|
|
Administration: |
$369,000 |
$1,362 |
10% |
|
|
Operations, Food Service, other: |
$666,000 |
$2,458 |
18% |
|
|
|
Total Capital Outlay: |
$14,000 |
$52 |
|
|
|
Construction: |
$14,000 |
$52 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
