 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,446,000 |
$17,317 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$47,000 |
$236 |
1% |
|
|
Local: |
$16,000 |
$80 |
0% |
|
|
State: |
$3,383,000 |
$17,000 |
98% |
|
|
|
Total Expenditures: |
$3,469,000 |
$17,432 |
|
|
|
|
Total Current Expenditures: |
$2,724,000 |
$13,688 |
|
|
|
Instructional Expenditures: |
$1,642,000 |
$8,251 |
60% |
|
|
|
Student and Staff Support: |
$435,000 |
$2,186 |
16% |
|
|
Administration: |
$208,000 |
$1,045 |
8% |
|
|
Operations, Food Service, other: |
$439,000 |
$2,206 |
16% |
|
|
|
Total Capital Outlay: |
$49,000 |
$246 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$23,000 |
$116 |
|
|
|
