 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,572,000 |
$8,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$391,000 |
$1,348 |
15% |
|
|
Local: |
$26,000 |
$90 |
1% |
|
|
State: |
$2,155,000 |
$7,431 |
84% |
|
|
|
Total Expenditures: |
$2,805,000 |
$9,672 |
|
|
|
|
Total Current Expenditures: |
$2,481,000 |
$8,555 |
|
|
|
Instructional Expenditures: |
$1,421,000 |
$4,900 |
57% |
|
|
|
Student and Staff Support: |
$119,000 |
$410 |
5% |
|
|
Administration: |
$508,000 |
$1,752 |
20% |
|
|
Operations, Food Service, other: |
$433,000 |
$1,493 |
17% |
|
|
|
Total Capital Outlay: |
$66,000 |
$228 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$258,000 |
$890 |
|
|
|
