 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,371,000 |
$11,680 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$244,000 |
$1,202 |
10% |
|
|
Local: |
$17,000 |
$84 |
1% |
|
|
State: |
$2,110,000 |
$10,394 |
89% |
|
|
|
Total Expenditures: |
$2,447,000 |
$12,054 |
|
|
|
|
Total Current Expenditures: |
$2,408,000 |
$11,862 |
|
|
|
Instructional Expenditures: |
$947,000 |
$4,665 |
39% |
|
|
|
Student and Staff Support: |
$237,000 |
$1,167 |
10% |
|
|
Administration: |
$537,000 |
$2,645 |
22% |
|
|
Operations, Food Service, other: |
$687,000 |
$3,384 |
29% |
|
|
|
Total Capital Outlay: |
$33,000 |
$163 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$30 |
|
|
|
