|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,834,000 |
$13,851 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$799,000 |
$2,289 |
17% |
|
|
Local: |
$54,000 |
$155 |
1% |
|
|
State: |
$3,981,000 |
$11,407 |
82% |
|
|
|
Total Expenditures: |
$4,378,000 |
$12,544 |
|
|
|
|
Total Current Expenditures: |
$4,069,000 |
$11,659 |
|
|
|
Instructional Expenditures: |
$2,026,000 |
$5,805 |
50% |
|
|
|
Student and Staff Support: |
$227,000 |
$650 |
6% |
|
|
Administration: |
$960,000 |
$2,751 |
24% |
|
|
Operations, Food Service, other: |
$856,000 |
$2,453 |
21% |
|
|
|
Total Capital Outlay: |
$140,000 |
$401 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$6 |
|
|
|
Interest on Debt: |
$167,000 |
$479 |
|
|
|