 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,444,000 |
$13,369 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$801,000 |
$1,662 |
12% |
|
|
Local: |
$1,417,000 |
$2,940 |
22% |
|
|
State: |
$4,226,000 |
$8,768 |
66% |
|
|
|
Total Expenditures: |
$6,374,000 |
$13,224 |
|
|
|
|
Total Current Expenditures: |
$6,298,000 |
$13,066 |
|
|
|
Instructional Expenditures: |
$2,708,000 |
$5,618 |
43% |
|
|
|
Student and Staff Support: |
$1,152,000 |
$2,390 |
18% |
|
|
Administration: |
$1,557,000 |
$3,230 |
25% |
|
|
Operations, Food Service, other: |
$881,000 |
$1,828 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
