|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,885,000 |
$25,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,219,000 |
$15,342 |
61% |
|
|
Local: |
$632,000 |
$2,298 |
9% |
|
|
State: |
$2,034,000 |
$7,396 |
30% |
|
|
|
Total Expenditures: |
$8,349,000 |
$30,360 |
|
|
|
|
Total Current Expenditures: |
$6,079,000 |
$22,105 |
|
|
|
Instructional Expenditures: |
$2,849,000 |
$10,360 |
47% |
|
|
|
Student and Staff Support: |
$359,000 |
$1,305 |
6% |
|
|
Administration: |
$1,452,000 |
$5,280 |
24% |
|
|
Operations, Food Service, other: |
$1,419,000 |
$5,160 |
23% |
|
|
|
Total Capital Outlay: |
$2,190,000 |
$7,964 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$11 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|