|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,612,000 |
$14,054 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,392,000 |
$5,416 |
39% |
|
|
Local: |
$9,000 |
$35 |
0% |
|
|
State: |
$2,211,000 |
$8,603 |
61% |
|
|
|
Total Expenditures: |
$3,077,000 |
$11,973 |
|
|
|
|
Total Current Expenditures: |
$2,849,000 |
$11,086 |
|
|
|
Instructional Expenditures: |
$1,625,000 |
$6,323 |
57% |
|
|
|
Student and Staff Support: |
$161,000 |
$626 |
6% |
|
|
Administration: |
$404,000 |
$1,572 |
14% |
|
|
Operations, Food Service, other: |
$659,000 |
$2,564 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$228,000 |
$887 |
|
|
|