 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,511,000 |
$11,852 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$515,000 |
$1,108 |
9% |
|
|
Local: |
$1,075,000 |
$2,312 |
20% |
|
|
State: |
$3,921,000 |
$8,432 |
71% |
|
|
|
Total Expenditures: |
$4,760,000 |
$10,237 |
|
|
|
|
Total Current Expenditures: |
$4,165,000 |
$8,957 |
|
|
|
Instructional Expenditures: |
$2,559,000 |
$5,503 |
61% |
|
|
|
Student and Staff Support: |
$340,000 |
$731 |
8% |
|
|
Administration: |
$714,000 |
$1,535 |
17% |
|
|
Operations, Food Service, other: |
$552,000 |
$1,187 |
13% |
|
|
|
Total Capital Outlay: |
$7,000 |
$15 |
|
|
|
Construction: |
$7,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
