|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,041,000 |
$23,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$6,301,000 |
$13,265 |
57% |
|
|
Local: |
$237,000 |
$499 |
2% |
|
|
State: |
$4,503,000 |
$9,480 |
41% |
|
|
|
Total Expenditures: |
$10,092,000 |
$21,246 |
|
|
|
|
Total Current Expenditures: |
$9,849,000 |
$20,735 |
|
|
|
Instructional Expenditures: |
$1,848,000 |
$3,891 |
19% |
|
|
|
Student and Staff Support: |
$551,000 |
$1,160 |
6% |
|
|
Administration: |
$1,534,000 |
$3,229 |
16% |
|
|
Operations, Food Service, other: |
$5,916,000 |
$12,455 |
60% |
|
|
|
Total Capital Outlay: |
$213,000 |
$448 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$63 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|