 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,979,000 |
$22,908 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,000 |
$27 |
0% |
|
|
Local: |
$92,000 |
$352 |
2% |
|
|
State: |
$5,880,000 |
$22,529 |
98% |
|
|
|
Total Expenditures: |
$6,006,000 |
$23,011 |
|
|
|
|
Total Current Expenditures: |
$3,223,000 |
$12,349 |
|
|
|
Instructional Expenditures: |
$1,979,000 |
$7,582 |
61% |
|
|
|
Student and Staff Support: |
$230,000 |
$881 |
7% |
|
|
Administration: |
$262,000 |
$1,004 |
8% |
|
|
Operations, Food Service, other: |
$752,000 |
$2,881 |
23% |
|
|
|
Total Capital Outlay: |
$3,000 |
$11 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$103 |
|
|
|
Interest on Debt: |
$90,000 |
$345 |
|
|
|
