|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,012,000 |
$27,633 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$123,000 |
$1,128 |
4% |
|
|
Local: |
$62,000 |
$569 |
2% |
|
|
State: |
$2,827,000 |
$25,936 |
94% |
|
|
|
Total Expenditures: |
$2,951,000 |
$27,073 |
|
|
|
|
Total Current Expenditures: |
$2,057,000 |
$18,872 |
|
|
|
Instructional Expenditures: |
$1,298,000 |
$11,908 |
63% |
|
|
|
Student and Staff Support: |
$172,000 |
$1,578 |
8% |
|
|
Administration: |
$224,000 |
$2,055 |
11% |
|
|
Operations, Food Service, other: |
$363,000 |
$3,330 |
18% |
|
|
|
Total Capital Outlay: |
$31,000 |
$284 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$8,000 |
$73 |
|
|
|