 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,708,000 |
$13,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$721,000 |
$3,641 |
27% |
|
|
Local: |
$138,000 |
$697 |
5% |
|
|
State: |
$1,849,000 |
$9,338 |
68% |
|
|
|
Total Expenditures: |
$2,676,000 |
$13,515 |
|
|
|
|
Total Current Expenditures: |
$2,614,000 |
$13,202 |
|
|
|
Instructional Expenditures: |
$1,521,000 |
$7,682 |
58% |
|
|
|
Student and Staff Support: |
$83,000 |
$419 |
3% |
|
|
Administration: |
$335,000 |
$1,692 |
13% |
|
|
Operations, Food Service, other: |
$675,000 |
$3,409 |
26% |
|
|
|
Total Capital Outlay: |
$62,000 |
$313 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
