 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,460,000 |
$11,745 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,274,000 |
$4,135 |
35% |
|
|
Local: |
$101,000 |
$184 |
2% |
|
|
State: |
$4,085,000 |
$7,427 |
63% |
|
|
|
Total Expenditures: |
$6,737,000 |
$12,249 |
|
|
|
|
Total Current Expenditures: |
$6,737,000 |
$12,249 |
|
|
|
Instructional Expenditures: |
$3,032,000 |
$5,513 |
45% |
|
|
|
Student and Staff Support: |
$141,000 |
$256 |
2% |
|
|
Administration: |
$1,218,000 |
$2,215 |
18% |
|
|
Operations, Food Service, other: |
$2,346,000 |
$4,265 |
35% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
