 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,489,000 |
$9,997 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$594,000 |
$1,702 |
17% |
|
|
Local: |
$30,000 |
$86 |
1% |
|
|
State: |
$2,865,000 |
$8,209 |
82% |
|
|
|
Total Expenditures: |
$3,542,000 |
$10,149 |
|
|
|
|
Total Current Expenditures: |
$3,053,000 |
$8,748 |
|
|
|
Instructional Expenditures: |
$1,844,000 |
$5,284 |
60% |
|
|
|
Student and Staff Support: |
$30,000 |
$86 |
1% |
|
|
Administration: |
$667,000 |
$1,911 |
22% |
|
|
Operations, Food Service, other: |
$512,000 |
$1,467 |
17% |
|
|
|
Total Capital Outlay: |
$118,000 |
$338 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$371,000 |
$1,063 |
|
|
|
