 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,833,000 |
$13,597 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$585,000 |
$1,364 |
10% |
|
|
Local: |
$1,627,000 |
$3,793 |
28% |
|
|
State: |
$3,621,000 |
$8,441 |
62% |
|
|
|
Total Expenditures: |
$5,676,000 |
$13,231 |
|
|
|
|
Total Current Expenditures: |
$5,676,000 |
$13,231 |
|
|
|
Instructional Expenditures: |
$3,288,000 |
$7,664 |
58% |
|
|
|
Student and Staff Support: |
$324,000 |
$755 |
6% |
|
|
Administration: |
$1,303,000 |
$3,037 |
23% |
|
|
Operations, Food Service, other: |
$761,000 |
$1,774 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
