 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,521,000 |
$26,290 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,952,000 |
$9,295 |
35% |
|
|
Local: |
$250,000 |
$1,190 |
5% |
|
|
State: |
$3,319,000 |
$15,805 |
60% |
|
|
|
Total Expenditures: |
$6,614,000 |
$31,495 |
|
|
|
|
Total Current Expenditures: |
$5,426,000 |
$25,838 |
|
|
|
Instructional Expenditures: |
$3,112,000 |
$14,819 |
57% |
|
|
|
Student and Staff Support: |
$492,000 |
$2,343 |
9% |
|
|
Administration: |
$999,000 |
$4,757 |
18% |
|
|
Operations, Food Service, other: |
$823,000 |
$3,919 |
15% |
|
|
|
Total Capital Outlay: |
$1,000,000 |
$4,762 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$91,000 |
$433 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
