 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,331,000 |
$10,512 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,169,000 |
$2,837 |
27% |
|
|
Local: |
$53,000 |
$129 |
1% |
|
|
State: |
$3,109,000 |
$7,546 |
72% |
|
|
|
Total Expenditures: |
$6,476,000 |
$15,718 |
|
|
|
|
Total Current Expenditures: |
$4,129,000 |
$10,022 |
|
|
|
Instructional Expenditures: |
$1,889,000 |
$4,585 |
46% |
|
|
|
Student and Staff Support: |
$52,000 |
$126 |
1% |
|
|
Administration: |
$903,000 |
$2,192 |
22% |
|
|
Operations, Food Service, other: |
$1,285,000 |
$3,119 |
31% |
|
|
|
Total Capital Outlay: |
$1,904,000 |
$4,621 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$443,000 |
$1,075 |
|
|
|
