|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$5,601,000 |
$21,794 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,346,000 |
$13,019 |
60% |
|
|
Local: |
$573,000 |
$2,230 |
10% |
|
|
State: |
$1,682,000 |
$6,545 |
30% |
|
|
|
Total Expenditures: |
$4,208,000 |
$16,374 |
|
|
|
|
Total Current Expenditures: |
$4,084,000 |
$15,891 |
|
|
|
Instructional Expenditures: |
$2,216,000 |
$8,623 |
54% |
|
|
|
Student and Staff Support: |
$201,000 |
$782 |
5% |
|
|
Administration: |
$802,000 |
$3,121 |
20% |
|
|
Operations, Food Service, other: |
$865,000 |
$3,366 |
21% |
|
|
|
Total Capital Outlay: |
$56,000 |
$218 |
|
|
|
Construction: |
$54,000 |
$210 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|