 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,257,000 |
$11,229 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$603,000 |
$3,000 |
27% |
|
|
Local: |
$35,000 |
$174 |
2% |
|
|
State: |
$1,619,000 |
$8,055 |
72% |
|
|
|
Total Expenditures: |
$2,188,000 |
$10,886 |
|
|
|
|
Total Current Expenditures: |
$2,051,000 |
$10,204 |
|
|
|
Instructional Expenditures: |
$955,000 |
$4,751 |
47% |
|
|
|
Student and Staff Support: |
$162,000 |
$806 |
8% |
|
|
Administration: |
$345,000 |
$1,716 |
17% |
|
|
Operations, Food Service, other: |
$589,000 |
$2,930 |
29% |
|
|
|
Total Capital Outlay: |
$135,000 |
$672 |
|
|
|
Construction: |
$3,000 |
$15 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$10 |
|
|
|
