 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,763,000 |
$11,190 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,098,000 |
$2,132 |
19% |
|
|
Local: |
$20,000 |
$39 |
0% |
|
|
State: |
$4,645,000 |
$9,019 |
81% |
|
|
|
Total Expenditures: |
$4,786,000 |
$9,293 |
|
|
|
|
Total Current Expenditures: |
$4,507,000 |
$8,751 |
|
|
|
Instructional Expenditures: |
$1,791,000 |
$3,478 |
40% |
|
|
|
Student and Staff Support: |
$633,000 |
$1,229 |
14% |
|
|
Administration: |
$1,278,000 |
$2,482 |
28% |
|
|
Operations, Food Service, other: |
$805,000 |
$1,563 |
18% |
|
|
|
Total Capital Outlay: |
$7,000 |
$14 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$272,000 |
$528 |
|
|
|
