|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,447,000 |
$26,701 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,531,000 |
$7,505 |
28% |
|
|
Local: |
$1,985,000 |
$9,730 |
36% |
|
|
State: |
$1,931,000 |
$9,466 |
35% |
|
|
|
Total Expenditures: |
$5,090,000 |
$24,951 |
|
|
|
|
Total Current Expenditures: |
$4,997,000 |
$24,495 |
|
|
|
Instructional Expenditures: |
$1,919,000 |
$9,407 |
38% |
|
|
|
Student and Staff Support: |
$852,000 |
$4,176 |
17% |
|
|
Administration: |
$1,106,000 |
$5,422 |
22% |
|
|
Operations, Food Service, other: |
$1,120,000 |
$5,490 |
22% |
|
|
|
Total Capital Outlay: |
$93,000 |
$456 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|