 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,433,000 |
$12,112 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$861,000 |
$2,352 |
19% |
|
|
Local: |
$292,000 |
$798 |
7% |
|
|
State: |
$3,280,000 |
$8,962 |
74% |
|
|
|
Total Expenditures: |
$3,847,000 |
$10,511 |
|
|
|
|
Total Current Expenditures: |
$3,744,000 |
$10,230 |
|
|
|
Instructional Expenditures: |
$1,462,000 |
$3,995 |
39% |
|
|
|
Student and Staff Support: |
$93,000 |
$254 |
2% |
|
|
Administration: |
$1,339,000 |
$3,658 |
36% |
|
|
Operations, Food Service, other: |
$850,000 |
$2,322 |
23% |
|
|
|
Total Capital Outlay: |
$90,000 |
$246 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$13,000 |
$36 |
|
|
|
