 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,333,000 |
$10,481 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$955,000 |
$3,003 |
29% |
|
|
Local: |
$39,000 |
$123 |
1% |
|
|
State: |
$2,339,000 |
$7,355 |
70% |
|
|
|
Total Expenditures: |
$2,874,000 |
$9,038 |
|
|
|
|
Total Current Expenditures: |
$2,601,000 |
$8,179 |
|
|
|
Instructional Expenditures: |
$1,332,000 |
$4,189 |
51% |
|
|
|
Student and Staff Support: |
$178,000 |
$560 |
7% |
|
|
Administration: |
$477,000 |
$1,500 |
18% |
|
|
Operations, Food Service, other: |
$614,000 |
$1,931 |
24% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$273,000 |
$858 |
|
|
|
