 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,288,000 |
$12,301 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$95,000 |
$511 |
4% |
|
|
Local: |
$39,000 |
$210 |
2% |
|
|
State: |
$2,154,000 |
$11,581 |
94% |
|
|
|
Total Expenditures: |
$2,220,000 |
$11,935 |
|
|
|
|
Total Current Expenditures: |
$2,047,000 |
$11,005 |
|
|
|
Instructional Expenditures: |
$1,242,000 |
$6,677 |
61% |
|
|
|
Student and Staff Support: |
$116,000 |
$624 |
6% |
|
|
Administration: |
$544,000 |
$2,925 |
27% |
|
|
Operations, Food Service, other: |
$145,000 |
$780 |
7% |
|
|
|
Total Capital Outlay: |
$25,000 |
$134 |
|
|
|
Construction: |
$25,000 |
$134 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$148,000 |
$796 |
|
|
|
