 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,287,000 |
$13,297 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$1,890 |
14% |
|
|
Local: |
$11,000 |
$64 |
0% |
|
|
State: |
$1,951,000 |
$11,343 |
85% |
|
|
|
Total Expenditures: |
$2,146,000 |
$12,477 |
|
|
|
|
Total Current Expenditures: |
$1,946,000 |
$11,314 |
|
|
|
Instructional Expenditures: |
$1,149,000 |
$6,680 |
59% |
|
|
|
Student and Staff Support: |
$182,000 |
$1,058 |
9% |
|
|
Administration: |
$403,000 |
$2,343 |
21% |
|
|
Operations, Food Service, other: |
$212,000 |
$1,233 |
11% |
|
|
|
Total Capital Outlay: |
$180,000 |
$1,047 |
|
|
|
Construction: |
$71,000 |
$413 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$20,000 |
$116 |
|
|
|
