 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,696,000 |
$12,197 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,188,000 |
$3,086 |
25% |
|
|
Local: |
$32,000 |
$83 |
1% |
|
|
State: |
$3,476,000 |
$9,029 |
74% |
|
|
|
Total Expenditures: |
$4,307,000 |
$11,187 |
|
|
|
|
Total Current Expenditures: |
$3,894,000 |
$10,114 |
|
|
|
Instructional Expenditures: |
$2,573,000 |
$6,683 |
66% |
|
|
|
Student and Staff Support: |
$141,000 |
$366 |
4% |
|
|
Administration: |
$835,000 |
$2,169 |
21% |
|
|
Operations, Food Service, other: |
$345,000 |
$896 |
9% |
|
|
|
Total Capital Outlay: |
$413,000 |
$1,073 |
|
|
|
Construction: |
$266,000 |
$691 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
