 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,046,000 |
$23,868 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$57,000 |
$150 |
1% |
|
|
Local: |
$379,000 |
$1,000 |
4% |
|
|
State: |
$8,610,000 |
$22,718 |
95% |
|
|
|
Total Expenditures: |
$8,607,000 |
$22,710 |
|
|
|
|
Total Current Expenditures: |
$5,017,000 |
$13,237 |
|
|
|
Instructional Expenditures: |
$3,271,000 |
$8,631 |
65% |
|
|
|
Student and Staff Support: |
$512,000 |
$1,351 |
10% |
|
|
Administration: |
$512,000 |
$1,351 |
10% |
|
|
Operations, Food Service, other: |
$722,000 |
$1,905 |
14% |
|
|
|
Total Capital Outlay: |
$26,000 |
$69 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$26 |
|
|
|
