 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,363,000 |
$6,043 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$406,000 |
$1,038 |
17% |
|
|
Local: |
$132,000 |
$338 |
6% |
|
|
State: |
$1,825,000 |
$4,668 |
77% |
|
|
|
Total Expenditures: |
$9,523,000 |
$24,355 |
|
|
|
|
Total Current Expenditures: |
$8,858,000 |
$22,655 |
|
|
|
Instructional Expenditures: |
$5,502,000 |
$14,072 |
62% |
|
|
|
Student and Staff Support: |
$1,412,000 |
$3,611 |
16% |
|
|
Administration: |
$812,000 |
$2,077 |
9% |
|
|
Operations, Food Service, other: |
$1,132,000 |
$2,895 |
13% |
|
|
|
Total Capital Outlay: |
$112,000 |
$286 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,000 |
$51 |
|
|
|
