 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,003,000 |
$12,997 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,073,000 |
$3,484 |
27% |
|
|
Local: |
$646,000 |
$2,097 |
16% |
|
|
State: |
$2,284,000 |
$7,416 |
57% |
|
|
|
Total Expenditures: |
$3,924,000 |
$12,740 |
|
|
|
|
Total Current Expenditures: |
$3,901,000 |
$12,666 |
|
|
|
Instructional Expenditures: |
$1,697,000 |
$5,510 |
44% |
|
|
|
Student and Staff Support: |
$325,000 |
$1,055 |
8% |
|
|
Administration: |
$1,184,000 |
$3,844 |
30% |
|
|
Operations, Food Service, other: |
$695,000 |
$2,256 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$17,000 |
$55 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
