 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,053,000 |
$11,272 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,199,000 |
$2,233 |
20% |
|
|
Local: |
$277,000 |
$516 |
5% |
|
|
State: |
$4,577,000 |
$8,523 |
76% |
|
|
|
Total Expenditures: |
$5,013,000 |
$9,335 |
|
|
|
|
Total Current Expenditures: |
$4,977,000 |
$9,268 |
|
|
|
Instructional Expenditures: |
$2,520,000 |
$4,693 |
51% |
|
|
|
Student and Staff Support: |
$194,000 |
$361 |
4% |
|
|
Administration: |
$1,071,000 |
$1,994 |
22% |
|
|
Operations, Food Service, other: |
$1,192,000 |
$2,220 |
24% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
