|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,508,000 |
– |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,486,000 |
– |
33% |
|
|
Local: |
$2,944,000 |
– |
65% |
|
|
State: |
$78,000 |
– |
2% |
|
|
|
Total Expenditures: |
$4,263,000 |
– |
|
|
|
|
Total Current Expenditures: |
$4,237,000 |
– |
|
|
|
Instructional Expenditures: |
$557,000 |
– |
13% |
|
|
|
Student and Staff Support: |
$715,000 |
– |
17% |
|
|
Administration: |
$2,465,000 |
– |
58% |
|
|
Operations, Food Service, other: |
$500,000 |
– |
12% |
|
|
|
Total Capital Outlay: |
$26,000 |
– |
|
|
|
Construction: |
$0 |
– |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
– |
|
|
|
Interest on Debt: |
$0 |
– |
|
|
|