 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,383,000 |
$11,020 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$763,000 |
$2,485 |
23% |
|
|
Local: |
$192,000 |
$625 |
6% |
|
|
State: |
$2,428,000 |
$7,909 |
72% |
|
|
|
Total Expenditures: |
$2,644,000 |
$8,612 |
|
|
|
|
Total Current Expenditures: |
$2,513,000 |
$8,186 |
|
|
|
Instructional Expenditures: |
$1,362,000 |
$4,436 |
54% |
|
|
|
Student and Staff Support: |
$226,000 |
$736 |
9% |
|
|
Administration: |
$565,000 |
$1,840 |
22% |
|
|
Operations, Food Service, other: |
$360,000 |
$1,173 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$39,000 |
$127 |
|
|
|
Interest on Debt: |
$92,000 |
$300 |
|
|
|
