 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,927,000 |
$35,071 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,009,000 |
$5,970 |
17% |
|
|
Local: |
$1,873,000 |
$11,083 |
32% |
|
|
State: |
$3,045,000 |
$18,018 |
51% |
|
|
|
Total Expenditures: |
$6,134,000 |
$36,296 |
|
|
|
|
Total Current Expenditures: |
$5,111,000 |
$30,243 |
|
|
|
Instructional Expenditures: |
$2,979,000 |
$17,627 |
58% |
|
|
|
Student and Staff Support: |
$781,000 |
$4,621 |
15% |
|
|
Administration: |
$381,000 |
$2,254 |
7% |
|
|
Operations, Food Service, other: |
$970,000 |
$5,740 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
