 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,073,000 |
$31,040 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$796,000 |
$8,040 |
26% |
|
|
Local: |
$2,277,000 |
$23,000 |
74% |
|
|
State: |
$0 |
$0 |
0% |
|
|
|
Total Expenditures: |
$2,963,000 |
$29,929 |
|
|
|
|
Total Current Expenditures: |
$2,960,000 |
$29,899 |
|
|
|
Instructional Expenditures: |
$1,515,000 |
$15,303 |
51% |
|
|
|
Student and Staff Support: |
$378,000 |
$3,818 |
13% |
|
|
Administration: |
$632,000 |
$6,384 |
21% |
|
|
Operations, Food Service, other: |
$435,000 |
$4,394 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
