|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,468,000 |
$12,386 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$252,000 |
$900 |
7% |
|
|
Local: |
$504,000 |
$1,800 |
15% |
|
|
State: |
$2,712,000 |
$9,686 |
78% |
|
|
|
Total Expenditures: |
$3,306,000 |
$11,807 |
|
|
|
|
Total Current Expenditures: |
$3,110,000 |
$11,107 |
|
|
|
Instructional Expenditures: |
$1,929,000 |
$6,889 |
62% |
|
|
|
Student and Staff Support: |
$397,000 |
$1,418 |
13% |
|
|
Administration: |
$235,000 |
$839 |
8% |
|
|
Operations, Food Service, other: |
$549,000 |
$1,961 |
18% |
|
|
|
Total Capital Outlay: |
$79,000 |
$282 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$21 |
|
|
|