|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,389,000 |
$13,971 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$824,000 |
$4,819 |
34% |
|
|
Local: |
$61,000 |
$357 |
3% |
|
|
State: |
$1,504,000 |
$8,795 |
63% |
|
|
|
Total Expenditures: |
$2,740,000 |
$16,023 |
|
|
|
|
Total Current Expenditures: |
$2,701,000 |
$15,795 |
|
|
|
Instructional Expenditures: |
$667,000 |
$3,901 |
25% |
|
|
|
Student and Staff Support: |
$226,000 |
$1,322 |
8% |
|
|
Administration: |
$168,000 |
$982 |
6% |
|
|
Operations, Food Service, other: |
$1,640,000 |
$9,591 |
61% |
|
|
|
Total Capital Outlay: |
$39,000 |
$228 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|