 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,153,000 |
$11,409 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,092,000 |
$3,000 |
26% |
|
|
Local: |
$95,000 |
$261 |
2% |
|
|
State: |
$2,966,000 |
$8,148 |
71% |
|
|
|
Total Expenditures: |
$3,076,000 |
$8,451 |
|
|
|
|
Total Current Expenditures: |
$2,860,000 |
$7,857 |
|
|
|
Instructional Expenditures: |
$1,707,000 |
$4,690 |
60% |
|
|
|
Student and Staff Support: |
$386,000 |
$1,060 |
13% |
|
|
Administration: |
$261,000 |
$717 |
9% |
|
|
Operations, Food Service, other: |
$506,000 |
$1,390 |
18% |
|
|
|
Total Capital Outlay: |
$152,000 |
$418 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$64,000 |
$176 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
