 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,215,000 |
$8,691 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$665,000 |
$1,371 |
16% |
|
|
Local: |
$23,000 |
$47 |
1% |
|
|
State: |
$3,527,000 |
$7,272 |
84% |
|
|
|
Total Expenditures: |
$5,296,000 |
$10,920 |
|
|
|
|
Total Current Expenditures: |
$4,523,000 |
$9,326 |
|
|
|
Instructional Expenditures: |
$2,205,000 |
$4,546 |
49% |
|
|
|
Student and Staff Support: |
$106,000 |
$219 |
2% |
|
|
Administration: |
$959,000 |
$1,977 |
21% |
|
|
Operations, Food Service, other: |
$1,253,000 |
$2,584 |
28% |
|
|
|
Total Capital Outlay: |
$305,000 |
$629 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$468,000 |
$965 |
|
|
|
