 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,817,000 |
$14,465 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,576,000 |
$4,733 |
33% |
|
|
Local: |
$29,000 |
$87 |
1% |
|
|
State: |
$3,212,000 |
$9,646 |
67% |
|
|
|
Total Expenditures: |
$3,542,000 |
$10,637 |
|
|
|
|
Total Current Expenditures: |
$3,408,000 |
$10,234 |
|
|
|
Instructional Expenditures: |
$1,977,000 |
$5,937 |
58% |
|
|
|
Student and Staff Support: |
$96,000 |
$288 |
3% |
|
|
Administration: |
$1,043,000 |
$3,132 |
31% |
|
|
Operations, Food Service, other: |
$292,000 |
$877 |
9% |
|
|
|
Total Capital Outlay: |
$134,000 |
$402 |
|
|
|
Construction: |
$49,000 |
$147 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
