 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,961,000 |
$10,331 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$419,000 |
$726 |
7% |
|
|
Local: |
$2,270,000 |
$3,934 |
38% |
|
|
State: |
$3,272,000 |
$5,671 |
55% |
|
|
|
Total Expenditures: |
$5,654,000 |
$9,799 |
|
|
|
|
Total Current Expenditures: |
$5,579,000 |
$9,669 |
|
|
|
Instructional Expenditures: |
$2,828,000 |
$4,901 |
51% |
|
|
|
Student and Staff Support: |
$635,000 |
$1,101 |
11% |
|
|
Administration: |
$1,428,000 |
$2,475 |
26% |
|
|
Operations, Food Service, other: |
$688,000 |
$1,192 |
12% |
|
|
|
Total Capital Outlay: |
$44,000 |
$76 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
