 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,213,000 |
$10,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$596,000 |
$1,892 |
19% |
|
|
Local: |
$74,000 |
$235 |
2% |
|
|
State: |
$2,543,000 |
$8,073 |
79% |
|
|
|
Total Expenditures: |
$2,994,000 |
$9,505 |
|
|
|
|
Total Current Expenditures: |
$2,969,000 |
$9,425 |
|
|
|
Instructional Expenditures: |
$1,243,000 |
$3,946 |
42% |
|
|
|
Student and Staff Support: |
$89,000 |
$283 |
3% |
|
|
Administration: |
$768,000 |
$2,438 |
26% |
|
|
Operations, Food Service, other: |
$869,000 |
$2,759 |
29% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$25,000 |
$79 |
|
|
|
