|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,850,000 |
$21,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,601,000 |
$12,038 |
56% |
|
|
Local: |
$68,000 |
$511 |
2% |
|
|
State: |
$1,181,000 |
$8,880 |
41% |
|
|
|
Total Expenditures: |
$2,830,000 |
$21,278 |
|
|
|
|
Total Current Expenditures: |
$2,688,000 |
$20,211 |
|
|
|
Instructional Expenditures: |
$1,592,000 |
$11,970 |
59% |
|
|
|
Student and Staff Support: |
$375,000 |
$2,820 |
14% |
|
|
Administration: |
$299,000 |
$2,248 |
11% |
|
|
Operations, Food Service, other: |
$422,000 |
$3,173 |
16% |
|
|
|
Total Capital Outlay: |
$142,000 |
$1,068 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|