 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,731,000 |
$12,035 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,174,000 |
$3,787 |
31% |
|
|
Local: |
$431,000 |
$1,390 |
12% |
|
|
State: |
$2,126,000 |
$6,858 |
57% |
|
|
|
Total Expenditures: |
$3,564,000 |
$11,497 |
|
|
|
|
Total Current Expenditures: |
$3,460,000 |
$11,161 |
|
|
|
Instructional Expenditures: |
$2,237,000 |
$7,216 |
65% |
|
|
|
Student and Staff Support: |
$334,000 |
$1,077 |
10% |
|
|
Administration: |
$249,000 |
$803 |
7% |
|
|
Operations, Food Service, other: |
$640,000 |
$2,065 |
18% |
|
|
|
Total Capital Outlay: |
$104,000 |
$335 |
|
|
|
Construction: |
$1,000 |
$3 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
