|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$4,066,000 |
$8,231 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$208,000 |
$421 |
5% |
|
|
Local: |
$407,000 |
$824 |
10% |
|
|
State: |
$3,451,000 |
$6,986 |
85% |
|
|
|
Total Expenditures: |
$3,962,000 |
$8,020 |
|
|
|
|
Total Current Expenditures: |
$3,666,000 |
$7,421 |
|
|
|
Instructional Expenditures: |
$2,137,000 |
$4,326 |
58% |
|
|
|
Student and Staff Support: |
$680,000 |
$1,377 |
19% |
|
|
Administration: |
$645,000 |
$1,306 |
18% |
|
|
Operations, Food Service, other: |
$204,000 |
$413 |
6% |
|
|
|
Total Capital Outlay: |
$40,000 |
$81 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$256,000 |
$518 |
|
|
|