 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,164,000 |
$12,182 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,104,000 |
$2,182 |
18% |
|
|
Local: |
$2,824,000 |
$5,581 |
46% |
|
|
State: |
$2,236,000 |
$4,419 |
36% |
|
|
|
Total Expenditures: |
$6,045,000 |
$11,947 |
|
|
|
|
Total Current Expenditures: |
$5,971,000 |
$11,800 |
|
|
|
Instructional Expenditures: |
$3,132,000 |
$6,190 |
52% |
|
|
|
Student and Staff Support: |
$546,000 |
$1,079 |
9% |
|
|
Administration: |
$926,000 |
$1,830 |
16% |
|
|
Operations, Food Service, other: |
$1,367,000 |
$2,702 |
23% |
|
|
|
Total Capital Outlay: |
$74,000 |
$146 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
