 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,903,000 |
$16,770 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$628,000 |
$1,784 |
11% |
|
|
Local: |
$1,904,000 |
$5,409 |
32% |
|
|
State: |
$3,371,000 |
$9,577 |
57% |
|
|
|
Total Expenditures: |
$4,445,000 |
$12,628 |
|
|
|
|
Total Current Expenditures: |
$4,445,000 |
$12,628 |
|
|
|
Instructional Expenditures: |
$2,193,000 |
$6,230 |
49% |
|
|
|
Student and Staff Support: |
$905,000 |
$2,571 |
20% |
|
|
Administration: |
$985,000 |
$2,798 |
22% |
|
|
Operations, Food Service, other: |
$362,000 |
$1,028 |
8% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
