 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,604,000 |
$29,785 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,309,000 |
$19,083 |
64% |
|
|
Local: |
$285,000 |
$2,355 |
8% |
|
|
State: |
$1,010,000 |
$8,347 |
28% |
|
|
|
Total Expenditures: |
$3,131,000 |
$25,876 |
|
|
|
|
Total Current Expenditures: |
$2,915,000 |
$24,091 |
|
|
|
Instructional Expenditures: |
$1,046,000 |
$8,645 |
36% |
|
|
|
Student and Staff Support: |
$170,000 |
$1,405 |
6% |
|
|
Administration: |
$818,000 |
$6,760 |
28% |
|
|
Operations, Food Service, other: |
$881,000 |
$7,281 |
30% |
|
|
|
Total Capital Outlay: |
$216,000 |
$1,785 |
|
|
|
Construction: |
$200,000 |
$1,653 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
