 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,994,000 |
$11,471 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$642,000 |
$2,460 |
21% |
|
|
Local: |
$65,000 |
$249 |
2% |
|
|
State: |
$2,287,000 |
$8,762 |
76% |
|
|
|
Total Expenditures: |
$2,906,000 |
$11,134 |
|
|
|
|
Total Current Expenditures: |
$2,901,000 |
$11,115 |
|
|
|
Instructional Expenditures: |
$1,202,000 |
$4,605 |
41% |
|
|
|
Student and Staff Support: |
$51,000 |
$195 |
2% |
|
|
Administration: |
$1,031,000 |
$3,950 |
36% |
|
|
Operations, Food Service, other: |
$617,000 |
$2,364 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$19 |
|
|
|
