 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,424,000 |
$14,963 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,107,000 |
$6,833 |
46% |
|
|
Local: |
$22,000 |
$136 |
1% |
|
|
State: |
$1,295,000 |
$7,994 |
53% |
|
|
|
Total Expenditures: |
$1,940,000 |
$11,975 |
|
|
|
|
Total Current Expenditures: |
$1,900,000 |
$11,728 |
|
|
|
Instructional Expenditures: |
$705,000 |
$4,352 |
37% |
|
|
|
Student and Staff Support: |
$287,000 |
$1,772 |
15% |
|
|
Administration: |
$441,000 |
$2,722 |
23% |
|
|
Operations, Food Service, other: |
$467,000 |
$2,883 |
25% |
|
|
|
Total Capital Outlay: |
$16,000 |
$99 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$24,000 |
$148 |
|
|
|
