 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,265,000 |
$11,337 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$750,000 |
$2,604 |
23% |
|
|
Local: |
$3,000 |
$10 |
0% |
|
|
State: |
$2,512,000 |
$8,722 |
77% |
|
|
|
Total Expenditures: |
$3,139,000 |
$10,899 |
|
|
|
|
Total Current Expenditures: |
$3,074,000 |
$10,674 |
|
|
|
Instructional Expenditures: |
$1,403,000 |
$4,872 |
46% |
|
|
|
Student and Staff Support: |
$73,000 |
$253 |
2% |
|
|
Administration: |
$934,000 |
$3,243 |
30% |
|
|
Operations, Food Service, other: |
$664,000 |
$2,306 |
22% |
|
|
|
Total Capital Outlay: |
$48,000 |
$167 |
|
|
|
Construction: |
$8,000 |
$28 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$17,000 |
$59 |
|
|
|
