 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,862,000 |
$8,493 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$217,000 |
$644 |
8% |
|
|
Local: |
$23,000 |
$68 |
1% |
|
|
State: |
$2,622,000 |
$7,780 |
92% |
|
|
|
Total Expenditures: |
$2,274,000 |
$6,748 |
|
|
|
|
Total Current Expenditures: |
$2,088,000 |
$6,196 |
|
|
|
Instructional Expenditures: |
$1,246,000 |
$3,697 |
60% |
|
|
|
Student and Staff Support: |
$82,000 |
$243 |
4% |
|
|
Administration: |
$608,000 |
$1,804 |
29% |
|
|
Operations, Food Service, other: |
$152,000 |
$451 |
7% |
|
|
|
Total Capital Outlay: |
$106,000 |
$315 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$13,000 |
$39 |
|
|
|
Interest on Debt: |
$67,000 |
$199 |
|
|
|
