 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,523,000 |
$7,884 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$268,000 |
$838 |
11% |
|
|
Local: |
$185,000 |
$578 |
7% |
|
|
State: |
$2,070,000 |
$6,469 |
82% |
|
|
|
Total Expenditures: |
$3,724,000 |
$11,638 |
|
|
|
|
Total Current Expenditures: |
$3,527,000 |
$11,022 |
|
|
|
Instructional Expenditures: |
$1,993,000 |
$6,228 |
57% |
|
|
|
Student and Staff Support: |
$537,000 |
$1,678 |
15% |
|
|
Administration: |
$573,000 |
$1,791 |
16% |
|
|
Operations, Food Service, other: |
$424,000 |
$1,325 |
12% |
|
|
|
Total Capital Outlay: |
$30,000 |
$94 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$167,000 |
$522 |
|
|
|
