|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,813,000 |
$14,908 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,027,000 |
$2,247 |
15% |
|
|
Local: |
$1,614,000 |
$3,532 |
24% |
|
|
State: |
$4,172,000 |
$9,129 |
61% |
|
|
|
Total Expenditures: |
$5,587,000 |
$12,225 |
|
|
|
|
Total Current Expenditures: |
$5,587,000 |
$12,225 |
|
|
|
Instructional Expenditures: |
$2,913,000 |
$6,374 |
52% |
|
|
|
Student and Staff Support: |
$506,000 |
$1,107 |
9% |
|
|
Administration: |
$1,346,000 |
$2,945 |
24% |
|
|
Operations, Food Service, other: |
$822,000 |
$1,799 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|