 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,072,000 |
$9,846 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$438,000 |
$1,404 |
14% |
|
|
Local: |
$5,000 |
$16 |
0% |
|
|
State: |
$2,629,000 |
$8,426 |
86% |
|
|
|
Total Expenditures: |
$3,036,000 |
$9,731 |
|
|
|
|
Total Current Expenditures: |
$3,019,000 |
$9,676 |
|
|
|
Instructional Expenditures: |
$1,081,000 |
$3,465 |
36% |
|
|
|
Student and Staff Support: |
$73,000 |
$234 |
2% |
|
|
Administration: |
$1,159,000 |
$3,715 |
38% |
|
|
Operations, Food Service, other: |
$706,000 |
$2,263 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,000 |
$54 |
|
|
|
