 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,446,000 |
$12,220 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,042,000 |
$3,695 |
30% |
|
|
Local: |
$33,000 |
$117 |
1% |
|
|
State: |
$2,371,000 |
$8,408 |
69% |
|
|
|
Total Expenditures: |
$2,929,000 |
$10,387 |
|
|
|
|
Total Current Expenditures: |
$2,836,000 |
$10,057 |
|
|
|
Instructional Expenditures: |
$1,431,000 |
$5,074 |
50% |
|
|
|
Student and Staff Support: |
$75,000 |
$266 |
3% |
|
|
Administration: |
$687,000 |
$2,436 |
24% |
|
|
Operations, Food Service, other: |
$643,000 |
$2,280 |
23% |
|
|
|
Total Capital Outlay: |
$93,000 |
$330 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
