 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,096,000 |
$19,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,515,000 |
$9,528 |
49% |
|
|
Local: |
$284,000 |
$1,786 |
9% |
|
|
State: |
$1,297,000 |
$8,157 |
42% |
|
|
|
Total Expenditures: |
$3,100,000 |
$19,497 |
|
|
|
|
Total Current Expenditures: |
$3,051,000 |
$19,189 |
|
|
|
Instructional Expenditures: |
$1,512,000 |
$9,509 |
50% |
|
|
|
Student and Staff Support: |
$130,000 |
$818 |
4% |
|
|
Administration: |
$532,000 |
$3,346 |
17% |
|
|
Operations, Food Service, other: |
$877,000 |
$5,516 |
29% |
|
|
|
Total Capital Outlay: |
$49,000 |
$308 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
