|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,256,000 |
$14,961 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,273,000 |
$4,687 |
31% |
|
|
Local: |
$76,000 |
$157 |
1% |
|
|
State: |
$4,907,000 |
$10,118 |
68% |
|
|
|
Total Expenditures: |
$5,838,000 |
$12,037 |
|
|
|
|
Total Current Expenditures: |
$5,607,000 |
$11,561 |
|
|
|
Instructional Expenditures: |
$3,079,000 |
$6,348 |
55% |
|
|
|
Student and Staff Support: |
$322,000 |
$664 |
6% |
|
|
Administration: |
$1,356,000 |
$2,796 |
24% |
|
|
Operations, Food Service, other: |
$850,000 |
$1,753 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$138,000 |
$285 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|