 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,981,000 |
$15,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$473,000 |
$1,245 |
8% |
|
|
Local: |
$3,134,000 |
$8,247 |
52% |
|
|
State: |
$2,374,000 |
$6,247 |
40% |
|
|
|
Total Expenditures: |
$5,381,000 |
$14,161 |
|
|
|
|
Total Current Expenditures: |
$5,381,000 |
$14,161 |
|
|
|
Instructional Expenditures: |
$3,371,000 |
$8,871 |
63% |
|
|
|
Student and Staff Support: |
$38,000 |
$100 |
1% |
|
|
Administration: |
$1,158,000 |
$3,047 |
22% |
|
|
Operations, Food Service, other: |
$814,000 |
$2,142 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
