 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,771,000 |
$15,942 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$509,000 |
$1,406 |
9% |
|
|
Local: |
$1,884,000 |
$5,204 |
33% |
|
|
State: |
$3,378,000 |
$9,331 |
59% |
|
|
|
Total Expenditures: |
$5,266,000 |
$14,547 |
|
|
|
|
Total Current Expenditures: |
$5,119,000 |
$14,141 |
|
|
|
Instructional Expenditures: |
$3,233,000 |
$8,931 |
63% |
|
|
|
Student and Staff Support: |
$185,000 |
$511 |
4% |
|
|
Administration: |
$766,000 |
$2,116 |
15% |
|
|
Operations, Food Service, other: |
$935,000 |
$2,583 |
18% |
|
|
|
Total Capital Outlay: |
$90,000 |
$249 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$20,000 |
$55 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
