 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,325,000 |
$18,451 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,756,000 |
$9,461 |
51% |
|
|
Local: |
$1,061,000 |
$2,673 |
14% |
|
|
State: |
$2,508,000 |
$6,317 |
34% |
|
|
|
Total Expenditures: |
$6,648,000 |
$16,746 |
|
|
|
|
Total Current Expenditures: |
$6,456,000 |
$16,262 |
|
|
|
Instructional Expenditures: |
$3,639,000 |
$9,166 |
56% |
|
|
|
Student and Staff Support: |
$463,000 |
$1,166 |
7% |
|
|
Administration: |
$877,000 |
$2,209 |
14% |
|
|
Operations, Food Service, other: |
$1,477,000 |
$3,720 |
23% |
|
|
|
Total Capital Outlay: |
$191,000 |
$481 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
