 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,625,000 |
$11,442 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,353,000 |
$2,337 |
20% |
|
|
Local: |
$403,000 |
$696 |
6% |
|
|
State: |
$4,869,000 |
$8,409 |
73% |
|
|
|
Total Expenditures: |
$5,398,000 |
$9,323 |
|
|
|
|
Total Current Expenditures: |
$5,347,000 |
$9,235 |
|
|
|
Instructional Expenditures: |
$2,873,000 |
$4,962 |
54% |
|
|
|
Student and Staff Support: |
$58,000 |
$100 |
1% |
|
|
Administration: |
$1,335,000 |
$2,306 |
25% |
|
|
Operations, Food Service, other: |
$1,081,000 |
$1,867 |
20% |
|
|
|
Total Capital Outlay: |
$51,000 |
$88 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
