 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,944,000 |
$14,290 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$720,000 |
$2,609 |
18% |
|
|
Local: |
$191,000 |
$692 |
5% |
|
|
State: |
$3,033,000 |
$10,989 |
77% |
|
|
|
Total Expenditures: |
$3,131,000 |
$11,344 |
|
|
|
|
Total Current Expenditures: |
$2,869,000 |
$10,395 |
|
|
|
Instructional Expenditures: |
$1,336,000 |
$4,841 |
47% |
|
|
|
Student and Staff Support: |
$440,000 |
$1,594 |
15% |
|
|
Administration: |
$702,000 |
$2,543 |
24% |
|
|
Operations, Food Service, other: |
$391,000 |
$1,417 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$262,000 |
$949 |
|
|
|
