 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,106,000 |
$24,440 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,793,000 |
$10,673 |
44% |
|
|
Local: |
$483,000 |
$2,875 |
12% |
|
|
State: |
$1,830,000 |
$10,893 |
45% |
|
|
|
Total Expenditures: |
$3,645,000 |
$21,696 |
|
|
|
|
Total Current Expenditures: |
$3,472,000 |
$20,667 |
|
|
|
Instructional Expenditures: |
$1,421,000 |
$8,458 |
41% |
|
|
|
Student and Staff Support: |
$389,000 |
$2,315 |
11% |
|
|
Administration: |
$556,000 |
$3,310 |
16% |
|
|
Operations, Food Service, other: |
$1,106,000 |
$6,583 |
32% |
|
|
|
Total Capital Outlay: |
$173,000 |
$1,030 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
