 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,711,000 |
$20,306 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$571,000 |
$2,461 |
12% |
|
|
Local: |
$2,009,000 |
$8,659 |
43% |
|
|
State: |
$2,131,000 |
$9,185 |
45% |
|
|
|
Total Expenditures: |
$4,465,000 |
$19,246 |
|
|
|
|
Total Current Expenditures: |
$3,935,000 |
$16,961 |
|
|
|
Instructional Expenditures: |
$2,284,000 |
$9,845 |
58% |
|
|
|
Student and Staff Support: |
$267,000 |
$1,151 |
7% |
|
|
Administration: |
$551,000 |
$2,375 |
14% |
|
|
Operations, Food Service, other: |
$833,000 |
$3,591 |
21% |
|
|
|
Total Capital Outlay: |
$36,000 |
$155 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
