 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,795,000 |
$16,819 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$774,000 |
$1,916 |
11% |
|
|
Local: |
$3,481,000 |
$8,616 |
51% |
|
|
State: |
$2,540,000 |
$6,287 |
37% |
|
|
|
Total Expenditures: |
$6,321,000 |
$15,646 |
|
|
|
|
Total Current Expenditures: |
$6,266,000 |
$15,510 |
|
|
|
Instructional Expenditures: |
$3,689,000 |
$9,131 |
59% |
|
|
|
Student and Staff Support: |
$60,000 |
$149 |
1% |
|
|
Administration: |
$1,612,000 |
$3,990 |
26% |
|
|
Operations, Food Service, other: |
$905,000 |
$2,240 |
14% |
|
|
|
Total Capital Outlay: |
$55,000 |
$136 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
