 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,194,000 |
$24,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$934,000 |
$5,462 |
22% |
|
|
Local: |
$99,000 |
$579 |
2% |
|
|
State: |
$3,161,000 |
$18,485 |
75% |
|
|
|
Total Expenditures: |
$3,531,000 |
$20,649 |
|
|
|
|
Total Current Expenditures: |
$3,416,000 |
$19,977 |
|
|
|
Instructional Expenditures: |
$1,658,000 |
$9,696 |
49% |
|
|
|
Student and Staff Support: |
$151,000 |
$883 |
4% |
|
|
Administration: |
$1,360,000 |
$7,953 |
40% |
|
|
Operations, Food Service, other: |
$247,000 |
$1,444 |
7% |
|
|
|
Total Capital Outlay: |
$115,000 |
$673 |
|
|
|
Construction: |
$100,000 |
$585 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
