 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,681,000 |
$25,823 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$873,000 |
$3,968 |
15% |
|
|
Local: |
$3,358,000 |
$15,264 |
59% |
|
|
State: |
$1,450,000 |
$6,591 |
26% |
|
|
|
Total Expenditures: |
$6,474,000 |
$29,427 |
|
|
|
|
Total Current Expenditures: |
$6,030,000 |
$27,409 |
|
|
|
Instructional Expenditures: |
$2,936,000 |
$13,345 |
49% |
|
|
|
Student and Staff Support: |
$768,000 |
$3,491 |
13% |
|
|
Administration: |
$993,000 |
$4,514 |
16% |
|
|
Operations, Food Service, other: |
$1,333,000 |
$6,059 |
22% |
|
|
|
Total Capital Outlay: |
$444,000 |
$2,018 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
