 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,871,000 |
$14,988 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,490,000 |
$4,585 |
31% |
|
|
Local: |
$170,000 |
$523 |
3% |
|
|
State: |
$3,211,000 |
$9,880 |
66% |
|
|
|
Total Expenditures: |
$3,896,000 |
$11,988 |
|
|
|
|
Total Current Expenditures: |
$3,688,000 |
$11,348 |
|
|
|
Instructional Expenditures: |
$1,958,000 |
$6,025 |
53% |
|
|
|
Student and Staff Support: |
$121,000 |
$372 |
3% |
|
|
Administration: |
$940,000 |
$2,892 |
25% |
|
|
Operations, Food Service, other: |
$669,000 |
$2,058 |
18% |
|
|
|
Total Capital Outlay: |
$208,000 |
$640 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
