|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,548,000 |
$11,748 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$732,000 |
$2,424 |
21% |
|
|
Local: |
$131,000 |
$434 |
4% |
|
|
State: |
$2,685,000 |
$8,891 |
76% |
|
|
|
Total Expenditures: |
$3,100,000 |
$10,265 |
|
|
|
|
Total Current Expenditures: |
$2,970,000 |
$9,834 |
|
|
|
Instructional Expenditures: |
$1,275,000 |
$4,222 |
43% |
|
|
|
Student and Staff Support: |
$7,000 |
$23 |
0% |
|
|
Administration: |
$1,086,000 |
$3,596 |
37% |
|
|
Operations, Food Service, other: |
$602,000 |
$1,993 |
20% |
|
|
|
Total Capital Outlay: |
$120,000 |
$397 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$10,000 |
$33 |
|
|
|