 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,364,000 |
$15,604 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,043,000 |
$1,946 |
12% |
|
|
Local: |
$1,928,000 |
$3,597 |
23% |
|
|
State: |
$5,393,000 |
$10,062 |
64% |
|
|
|
Total Expenditures: |
$7,186,000 |
$13,407 |
|
|
|
|
Total Current Expenditures: |
$6,081,000 |
$11,345 |
|
|
|
Instructional Expenditures: |
$2,792,000 |
$5,209 |
46% |
|
|
|
Student and Staff Support: |
$1,082,000 |
$2,019 |
18% |
|
|
Administration: |
$1,266,000 |
$2,362 |
21% |
|
|
Operations, Food Service, other: |
$941,000 |
$1,756 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$26 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
