 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,962,000 |
$55,753 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,137,000 |
$35,247 |
63% |
|
|
Local: |
$56,000 |
$629 |
1% |
|
|
State: |
$1,769,000 |
$19,876 |
36% |
|
|
|
Total Expenditures: |
$4,734,000 |
$53,191 |
|
|
|
|
Total Current Expenditures: |
$4,003,000 |
$44,978 |
|
|
|
Instructional Expenditures: |
$2,549,000 |
$28,640 |
64% |
|
|
|
Student and Staff Support: |
$197,000 |
$2,213 |
5% |
|
|
Administration: |
$546,000 |
$6,135 |
14% |
|
|
Operations, Food Service, other: |
$711,000 |
$7,989 |
18% |
|
|
|
Total Capital Outlay: |
$176,000 |
$1,978 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
