 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,572,000 |
$10,294 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,061,000 |
$3,058 |
30% |
|
|
Local: |
$540,000 |
$1,556 |
15% |
|
|
State: |
$1,971,000 |
$5,680 |
55% |
|
|
|
Total Expenditures: |
$3,454,000 |
$9,954 |
|
|
|
|
Total Current Expenditures: |
$3,207,000 |
$9,242 |
|
|
|
Instructional Expenditures: |
$1,853,000 |
$5,340 |
58% |
|
|
|
Student and Staff Support: |
$182,000 |
$524 |
6% |
|
|
Administration: |
$425,000 |
$1,225 |
13% |
|
|
Operations, Food Service, other: |
$747,000 |
$2,153 |
23% |
|
|
|
Total Capital Outlay: |
$246,000 |
$709 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$3 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
