 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,869,000 |
$12,356 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,526,000 |
$3,213 |
26% |
|
|
Local: |
$54,000 |
$114 |
1% |
|
|
State: |
$4,289,000 |
$9,029 |
73% |
|
|
|
Total Expenditures: |
$5,726,000 |
$12,055 |
|
|
|
|
Total Current Expenditures: |
$5,664,000 |
$11,924 |
|
|
|
Instructional Expenditures: |
$2,072,000 |
$4,362 |
37% |
|
|
|
Student and Staff Support: |
$585,000 |
$1,232 |
10% |
|
|
Administration: |
$1,494,000 |
$3,145 |
26% |
|
|
Operations, Food Service, other: |
$1,513,000 |
$3,185 |
27% |
|
|
|
Total Capital Outlay: |
$62,000 |
$131 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
