 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,302,000 |
$13,478 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$369,000 |
$1,506 |
11% |
|
|
Local: |
$918,000 |
$3,747 |
28% |
|
|
State: |
$2,015,000 |
$8,224 |
61% |
|
|
|
Total Expenditures: |
$3,283,000 |
$13,400 |
|
|
|
|
Total Current Expenditures: |
$3,108,000 |
$12,686 |
|
|
|
Instructional Expenditures: |
$1,108,000 |
$4,522 |
36% |
|
|
|
Student and Staff Support: |
$477,000 |
$1,947 |
15% |
|
|
Administration: |
$1,086,000 |
$4,433 |
35% |
|
|
Operations, Food Service, other: |
$437,000 |
$1,784 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
