 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,490,000 |
$10,969 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$182,000 |
$802 |
7% |
|
|
Local: |
$227,000 |
$1,000 |
9% |
|
|
State: |
$2,081,000 |
$9,167 |
84% |
|
|
|
Total Expenditures: |
$2,174,000 |
$9,577 |
|
|
|
|
Total Current Expenditures: |
$1,951,000 |
$8,595 |
|
|
|
Instructional Expenditures: |
$1,174,000 |
$5,172 |
60% |
|
|
|
Student and Staff Support: |
$79,000 |
$348 |
4% |
|
|
Administration: |
$553,000 |
$2,436 |
28% |
|
|
Operations, Food Service, other: |
$145,000 |
$639 |
7% |
|
|
|
Total Capital Outlay: |
$40,000 |
$176 |
|
|
|
Construction: |
$13,000 |
$57 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$183,000 |
$806 |
|
|
|
