 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,035,000 |
$11,417 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,052,000 |
$2,385 |
21% |
|
|
Local: |
$55,000 |
$125 |
1% |
|
|
State: |
$3,928,000 |
$8,907 |
78% |
|
|
|
Total Expenditures: |
$4,191,000 |
$9,503 |
|
|
|
|
Total Current Expenditures: |
$3,458,000 |
$7,841 |
|
|
|
Instructional Expenditures: |
$2,129,000 |
$4,828 |
62% |
|
|
|
Student and Staff Support: |
$403,000 |
$914 |
12% |
|
|
Administration: |
$321,000 |
$728 |
9% |
|
|
Operations, Food Service, other: |
$605,000 |
$1,372 |
17% |
|
|
|
Total Capital Outlay: |
$342,000 |
$776 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$391,000 |
$887 |
|
|
|
