 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,300,000 |
$8,303 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$118,000 |
$426 |
5% |
|
|
Local: |
$144,000 |
$520 |
6% |
|
|
State: |
$2,038,000 |
$7,357 |
89% |
|
|
|
Total Expenditures: |
$3,024,000 |
$10,917 |
|
|
|
|
Total Current Expenditures: |
$2,817,000 |
$10,170 |
|
|
|
Instructional Expenditures: |
$1,553,000 |
$5,606 |
55% |
|
|
|
Student and Staff Support: |
$577,000 |
$2,083 |
20% |
|
|
Administration: |
$492,000 |
$1,776 |
17% |
|
|
Operations, Food Service, other: |
$195,000 |
$704 |
7% |
|
|
|
Total Capital Outlay: |
$69,000 |
$249 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$138,000 |
$498 |
|
|
|
