 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,749,000 |
$13,662 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$973,000 |
$1,970 |
14% |
|
|
Local: |
$1,687,000 |
$3,415 |
25% |
|
|
State: |
$4,089,000 |
$8,277 |
61% |
|
|
|
Total Expenditures: |
$6,452,000 |
$13,061 |
|
|
|
|
Total Current Expenditures: |
$6,452,000 |
$13,061 |
|
|
|
Instructional Expenditures: |
$3,980,000 |
$8,057 |
62% |
|
|
|
Student and Staff Support: |
$200,000 |
$405 |
3% |
|
|
Administration: |
$1,353,000 |
$2,739 |
21% |
|
|
Operations, Food Service, other: |
$919,000 |
$1,860 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
