 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,477,000 |
$11,587 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,742,000 |
$3,116 |
27% |
|
|
Local: |
$90,000 |
$161 |
1% |
|
|
State: |
$4,645,000 |
$8,309 |
72% |
|
|
|
Total Expenditures: |
$6,143,000 |
$10,989 |
|
|
|
|
Total Current Expenditures: |
$6,049,000 |
$10,821 |
|
|
|
Instructional Expenditures: |
$2,974,000 |
$5,320 |
49% |
|
|
|
Student and Staff Support: |
$596,000 |
$1,066 |
10% |
|
|
Administration: |
$1,781,000 |
$3,186 |
29% |
|
|
Operations, Food Service, other: |
$698,000 |
$1,249 |
12% |
|
|
|
Total Capital Outlay: |
$94,000 |
$168 |
|
|
|
Construction: |
$94,000 |
$168 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
