 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,315,000 |
$31,274 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$139,000 |
$1,311 |
4% |
|
|
Local: |
$74,000 |
$698 |
2% |
|
|
State: |
$3,102,000 |
$29,264 |
94% |
|
|
|
Total Expenditures: |
$3,180,000 |
$30,000 |
|
|
|
|
Total Current Expenditures: |
$1,958,000 |
$18,472 |
|
|
|
Instructional Expenditures: |
$1,117,000 |
$10,538 |
57% |
|
|
|
Student and Staff Support: |
$203,000 |
$1,915 |
10% |
|
|
Administration: |
$259,000 |
$2,443 |
13% |
|
|
Operations, Food Service, other: |
$379,000 |
$3,575 |
19% |
|
|
|
Total Capital Outlay: |
$55,000 |
$519 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$9 |
|
|
|
