 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,669,000 |
$16,325 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,826,000 |
$6,385 |
39% |
|
|
Local: |
$40,000 |
$140 |
1% |
|
|
State: |
$2,803,000 |
$9,801 |
60% |
|
|
|
Total Expenditures: |
$2,812,000 |
$9,832 |
|
|
|
|
Total Current Expenditures: |
$2,645,000 |
$9,248 |
|
|
|
Instructional Expenditures: |
$1,353,000 |
$4,731 |
51% |
|
|
|
Student and Staff Support: |
$68,000 |
$238 |
3% |
|
|
Administration: |
$727,000 |
$2,542 |
27% |
|
|
Operations, Food Service, other: |
$497,000 |
$1,738 |
19% |
|
|
|
Total Capital Outlay: |
$167,000 |
$584 |
|
|
|
Construction: |
$43,000 |
$150 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
