 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,922,000 |
$20,585 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$5,424,000 |
$11,253 |
55% |
|
|
Local: |
$222,000 |
$461 |
2% |
|
|
State: |
$4,276,000 |
$8,871 |
43% |
|
|
|
Total Expenditures: |
$8,754,000 |
$18,162 |
|
|
|
|
Total Current Expenditures: |
$8,702,000 |
$18,054 |
|
|
|
Instructional Expenditures: |
$1,802,000 |
$3,739 |
21% |
|
|
|
Student and Staff Support: |
$244,000 |
$506 |
3% |
|
|
Administration: |
$1,086,000 |
$2,253 |
12% |
|
|
Operations, Food Service, other: |
$5,570,000 |
$11,556 |
64% |
|
|
|
Total Capital Outlay: |
$1,000 |
$2 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$33,000 |
$68 |
|
|
|
Interest on Debt: |
$18,000 |
$37 |
|
|
|
