 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,203,000 |
$24,325 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$257,000 |
$1,008 |
4% |
|
|
Local: |
$2,565,000 |
$10,059 |
41% |
|
|
State: |
$3,381,000 |
$13,259 |
55% |
|
|
|
Total Expenditures: |
$5,774,000 |
$22,643 |
|
|
|
|
Total Current Expenditures: |
$5,562,000 |
$21,812 |
|
|
|
Instructional Expenditures: |
$3,179,000 |
$12,467 |
57% |
|
|
|
Student and Staff Support: |
$1,131,000 |
$4,435 |
20% |
|
|
Administration: |
$470,000 |
$1,843 |
8% |
|
|
Operations, Food Service, other: |
$782,000 |
$3,067 |
14% |
|
|
|
Total Capital Outlay: |
$55,000 |
$216 |
|
|
|
Construction: |
$48,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
