 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,351,000 |
$11,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,155,000 |
$2,511 |
22% |
|
|
Local: |
$325,000 |
$707 |
6% |
|
|
State: |
$3,871,000 |
$8,415 |
72% |
|
|
|
Total Expenditures: |
$4,248,000 |
$9,235 |
|
|
|
|
Total Current Expenditures: |
$3,898,000 |
$8,474 |
|
|
|
Instructional Expenditures: |
$2,073,000 |
$4,507 |
53% |
|
|
|
Student and Staff Support: |
$231,000 |
$502 |
6% |
|
|
Administration: |
$981,000 |
$2,133 |
25% |
|
|
Operations, Food Service, other: |
$613,000 |
$1,333 |
16% |
|
|
|
Total Capital Outlay: |
$350,000 |
$761 |
|
|
|
Construction: |
$23,000 |
$50 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
