 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,513,000 |
$19,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$909,000 |
$3,223 |
16% |
|
|
Local: |
$571,000 |
$2,025 |
10% |
|
|
State: |
$4,033,000 |
$14,301 |
73% |
|
|
|
Total Expenditures: |
$5,112,000 |
$18,128 |
|
|
|
|
Total Current Expenditures: |
$5,067,000 |
$17,968 |
|
|
|
Instructional Expenditures: |
$2,951,000 |
$10,465 |
58% |
|
|
|
Student and Staff Support: |
$564,000 |
$2,000 |
11% |
|
|
Administration: |
$735,000 |
$2,606 |
15% |
|
|
Operations, Food Service, other: |
$817,000 |
$2,897 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
