 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,557,000 |
$9,225 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$358,000 |
$725 |
8% |
|
|
Local: |
$147,000 |
$298 |
3% |
|
|
State: |
$4,052,000 |
$8,202 |
89% |
|
|
|
Total Expenditures: |
$3,960,000 |
$8,016 |
|
|
|
|
Total Current Expenditures: |
$3,811,000 |
$7,715 |
|
|
|
Instructional Expenditures: |
$2,530,000 |
$5,121 |
66% |
|
|
|
Student and Staff Support: |
$183,000 |
$370 |
5% |
|
|
Administration: |
$919,000 |
$1,860 |
24% |
|
|
Operations, Food Service, other: |
$179,000 |
$362 |
5% |
|
|
|
Total Capital Outlay: |
$14,000 |
$28 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$135,000 |
$273 |
|
|
|
