|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,925,000 |
$10,714 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$297,000 |
$1,088 |
10% |
|
|
Local: |
$143,000 |
$524 |
5% |
|
|
State: |
$2,485,000 |
$9,103 |
85% |
|
|
|
Total Expenditures: |
$2,714,000 |
$9,941 |
|
|
|
|
Total Current Expenditures: |
$2,635,000 |
$9,652 |
|
|
|
Instructional Expenditures: |
$1,715,000 |
$6,282 |
65% |
|
|
|
Student and Staff Support: |
$240,000 |
$879 |
9% |
|
|
Administration: |
$399,000 |
$1,462 |
15% |
|
|
Operations, Food Service, other: |
$281,000 |
$1,029 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$79,000 |
$289 |
|
|
|