 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,499,000 |
$16,068 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$295,000 |
$1,054 |
7% |
|
|
Local: |
$1,700,000 |
$6,071 |
38% |
|
|
State: |
$2,504,000 |
$8,943 |
56% |
|
|
|
Total Expenditures: |
$4,468,000 |
$15,957 |
|
|
|
|
Total Current Expenditures: |
$4,468,000 |
$15,957 |
|
|
|
Instructional Expenditures: |
$1,702,000 |
$6,079 |
38% |
|
|
|
Student and Staff Support: |
$591,000 |
$2,111 |
13% |
|
|
Administration: |
$895,000 |
$3,196 |
20% |
|
|
Operations, Food Service, other: |
$1,280,000 |
$4,571 |
29% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
