 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,691,000 |
$25,070 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,107,000 |
$9,282 |
37% |
|
|
Local: |
$235,000 |
$1,035 |
4% |
|
|
State: |
$3,349,000 |
$14,753 |
59% |
|
|
|
Total Expenditures: |
$5,805,000 |
$25,573 |
|
|
|
|
Total Current Expenditures: |
$5,544,000 |
$24,423 |
|
|
|
Instructional Expenditures: |
$3,250,000 |
$14,317 |
59% |
|
|
|
Student and Staff Support: |
$381,000 |
$1,678 |
7% |
|
|
Administration: |
$914,000 |
$4,026 |
16% |
|
|
Operations, Food Service, other: |
$999,000 |
$4,401 |
18% |
|
|
|
Total Capital Outlay: |
$201,000 |
$885 |
|
|
|
Construction: |
$1,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$13 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
