 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,946,000 |
$42,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,969,000 |
$21,172 |
50% |
|
|
Local: |
$366,000 |
$3,935 |
9% |
|
|
State: |
$1,611,000 |
$17,323 |
41% |
|
|
|
Total Expenditures: |
$1,991,000 |
$21,409 |
|
|
|
|
Total Current Expenditures: |
$1,969,000 |
$21,172 |
|
|
|
Instructional Expenditures: |
$1,251,000 |
$13,452 |
64% |
|
|
|
Student and Staff Support: |
$91,000 |
$978 |
5% |
|
|
Administration: |
$392,000 |
$4,215 |
20% |
|
|
Operations, Food Service, other: |
$235,000 |
$2,527 |
12% |
|
|
|
Total Capital Outlay: |
$1,000 |
$11 |
|
|
|
Construction: |
$1,000 |
$11 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$11 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
