 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,429,000 |
$14,161 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,494,000 |
$3,291 |
23% |
|
|
Local: |
$562,000 |
$1,238 |
9% |
|
|
State: |
$4,373,000 |
$9,632 |
68% |
|
|
|
Total Expenditures: |
$5,663,000 |
$12,474 |
|
|
|
|
Total Current Expenditures: |
$5,629,000 |
$12,399 |
|
|
|
Instructional Expenditures: |
$3,122,000 |
$6,877 |
55% |
|
|
|
Student and Staff Support: |
$716,000 |
$1,577 |
13% |
|
|
Administration: |
$1,184,000 |
$2,608 |
21% |
|
|
Operations, Food Service, other: |
$607,000 |
$1,337 |
11% |
|
|
|
Total Capital Outlay: |
$34,000 |
$75 |
|
|
|
Construction: |
$34,000 |
$75 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
