 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,173,000 |
$10,060 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$278,000 |
$1,287 |
13% |
|
|
Local: |
$64,000 |
$296 |
3% |
|
|
State: |
$1,831,000 |
$8,477 |
84% |
|
|
|
Total Expenditures: |
$2,050,000 |
$9,491 |
|
|
|
|
Total Current Expenditures: |
$1,950,000 |
$9,028 |
|
|
|
Instructional Expenditures: |
$1,410,000 |
$6,528 |
72% |
|
|
|
Student and Staff Support: |
$142,000 |
$657 |
7% |
|
|
Administration: |
$257,000 |
$1,190 |
13% |
|
|
Operations, Food Service, other: |
$141,000 |
$653 |
7% |
|
|
|
Total Capital Outlay: |
$74,000 |
$343 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$26,000 |
$120 |
|
|
|
