 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,526,000 |
$11,987 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$694,000 |
$1,505 |
13% |
|
|
Local: |
$101,000 |
$219 |
2% |
|
|
State: |
$4,731,000 |
$10,262 |
86% |
|
|
|
Total Expenditures: |
$5,020,000 |
$10,889 |
|
|
|
|
Total Current Expenditures: |
$4,421,000 |
$9,590 |
|
|
|
Instructional Expenditures: |
$2,440,000 |
$5,293 |
55% |
|
|
|
Student and Staff Support: |
$159,000 |
$345 |
4% |
|
|
Administration: |
$1,089,000 |
$2,362 |
25% |
|
|
Operations, Food Service, other: |
$733,000 |
$1,590 |
17% |
|
|
|
Total Capital Outlay: |
$210,000 |
$456 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$389,000 |
$844 |
|
|
|
