 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,993,000 |
$61,082 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,488,000 |
$50,776 |
83% |
|
|
Local: |
$47,000 |
$959 |
2% |
|
|
State: |
$458,000 |
$9,347 |
15% |
|
|
|
Total Expenditures: |
$2,680,000 |
$54,694 |
|
|
|
|
Total Current Expenditures: |
$2,670,000 |
$54,490 |
|
|
|
Instructional Expenditures: |
$906,000 |
$18,490 |
34% |
|
|
|
Student and Staff Support: |
$638,000 |
$13,020 |
24% |
|
|
Administration: |
$470,000 |
$9,592 |
18% |
|
|
Operations, Food Service, other: |
$656,000 |
$13,388 |
25% |
|
|
|
Total Capital Outlay: |
$10,000 |
$204 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
