 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,904,000 |
$11,903 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,395,000 |
$3,386 |
28% |
|
|
Local: |
$56,000 |
$136 |
1% |
|
|
State: |
$3,453,000 |
$8,381 |
70% |
|
|
|
Total Expenditures: |
$4,550,000 |
$11,044 |
|
|
|
|
Total Current Expenditures: |
$4,460,000 |
$10,825 |
|
|
|
Instructional Expenditures: |
$1,825,000 |
$4,430 |
41% |
|
|
|
Student and Staff Support: |
$387,000 |
$939 |
9% |
|
|
Administration: |
$940,000 |
$2,282 |
21% |
|
|
Operations, Food Service, other: |
$1,308,000 |
$3,175 |
29% |
|
|
|
Total Capital Outlay: |
$41,000 |
$100 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$21,000 |
$51 |
|
|
|
Interest on Debt: |
$28,000 |
$68 |
|
|
|
