 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,295,000 |
$14,178 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,178,000 |
$2,653 |
19% |
|
|
Local: |
$2,858,000 |
$6,437 |
45% |
|
|
State: |
$2,259,000 |
$5,088 |
36% |
|
|
|
Total Expenditures: |
$5,934,000 |
$13,365 |
|
|
|
|
Total Current Expenditures: |
$5,932,000 |
$13,360 |
|
|
|
Instructional Expenditures: |
$3,343,000 |
$7,529 |
56% |
|
|
|
Student and Staff Support: |
$729,000 |
$1,642 |
12% |
|
|
Administration: |
$785,000 |
$1,768 |
13% |
|
|
Operations, Food Service, other: |
$1,075,000 |
$2,421 |
18% |
|
|
|
Total Capital Outlay: |
$2,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
