 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,762,000 |
$10,705 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$537,000 |
$2,081 |
19% |
|
|
Local: |
$59,000 |
$229 |
2% |
|
|
State: |
$2,166,000 |
$8,395 |
78% |
|
|
|
Total Expenditures: |
$2,489,000 |
$9,647 |
|
|
|
|
Total Current Expenditures: |
$2,183,000 |
$8,461 |
|
|
|
Instructional Expenditures: |
$1,113,000 |
$4,314 |
51% |
|
|
|
Student and Staff Support: |
$70,000 |
$271 |
3% |
|
|
Administration: |
$452,000 |
$1,752 |
21% |
|
|
Operations, Food Service, other: |
$548,000 |
$2,124 |
25% |
|
|
|
Total Capital Outlay: |
$24,000 |
$93 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$282,000 |
$1,093 |
|
|
|
