 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,438,000 |
$8,660 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$329,000 |
$829 |
10% |
|
|
Local: |
$53,000 |
$134 |
2% |
|
|
State: |
$3,056,000 |
$7,698 |
89% |
|
|
|
Total Expenditures: |
$4,217,000 |
$10,622 |
|
|
|
|
Total Current Expenditures: |
$3,412,000 |
$8,594 |
|
|
|
Instructional Expenditures: |
$2,173,000 |
$5,474 |
64% |
|
|
|
Student and Staff Support: |
$70,000 |
$176 |
2% |
|
|
Administration: |
$374,000 |
$942 |
11% |
|
|
Operations, Food Service, other: |
$795,000 |
$2,003 |
23% |
|
|
|
Total Capital Outlay: |
$382,000 |
$962 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$423,000 |
$1,065 |
|
|
|
