 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,423,000 |
$11,603 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$714,000 |
$2,420 |
21% |
|
|
Local: |
$92,000 |
$312 |
3% |
|
|
State: |
$2,617,000 |
$8,871 |
76% |
|
|
|
Total Expenditures: |
$3,349,000 |
$11,353 |
|
|
|
|
Total Current Expenditures: |
$3,240,000 |
$10,983 |
|
|
|
Instructional Expenditures: |
$1,425,000 |
$4,831 |
44% |
|
|
|
Student and Staff Support: |
$71,000 |
$241 |
2% |
|
|
Administration: |
$1,121,000 |
$3,800 |
35% |
|
|
Operations, Food Service, other: |
$623,000 |
$2,112 |
19% |
|
|
|
Total Capital Outlay: |
$106,000 |
$359 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$3,000 |
$10 |
|
|
|
