 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,511,000 |
$9,541 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$552,000 |
$1,500 |
16% |
|
|
Local: |
$36,000 |
$98 |
1% |
|
|
State: |
$2,923,000 |
$7,943 |
83% |
|
|
|
Total Expenditures: |
$3,498,000 |
$9,505 |
|
|
|
|
Total Current Expenditures: |
$2,771,000 |
$7,530 |
|
|
|
Instructional Expenditures: |
$1,289,000 |
$3,503 |
47% |
|
|
|
Student and Staff Support: |
$457,000 |
$1,242 |
16% |
|
|
Administration: |
$317,000 |
$861 |
11% |
|
|
Operations, Food Service, other: |
$708,000 |
$1,924 |
26% |
|
|
|
Total Capital Outlay: |
$361,000 |
$981 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$366,000 |
$995 |
|
|
|
