 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,129,000 |
$15,929 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$515,000 |
$1,599 |
10% |
|
|
Local: |
$1,171,000 |
$3,637 |
23% |
|
|
State: |
$3,443,000 |
$10,693 |
67% |
|
|
|
Total Expenditures: |
$5,275,000 |
$16,382 |
|
|
|
|
Total Current Expenditures: |
$4,923,000 |
$15,289 |
|
|
|
Instructional Expenditures: |
$3,044,000 |
$9,453 |
62% |
|
|
|
Student and Staff Support: |
$278,000 |
$863 |
6% |
|
|
Administration: |
$662,000 |
$2,056 |
13% |
|
|
Operations, Food Service, other: |
$939,000 |
$2,916 |
19% |
|
|
|
Total Capital Outlay: |
$352,000 |
$1,093 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
