 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,278,000 |
$10,024 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$767,000 |
$2,346 |
23% |
|
|
Local: |
$20,000 |
$61 |
1% |
|
|
State: |
$2,491,000 |
$7,618 |
76% |
|
|
|
Total Expenditures: |
$4,102,000 |
$12,544 |
|
|
|
|
Total Current Expenditures: |
$3,526,000 |
$10,783 |
|
|
|
Instructional Expenditures: |
$1,879,000 |
$5,746 |
53% |
|
|
|
Student and Staff Support: |
$33,000 |
$101 |
1% |
|
|
Administration: |
$691,000 |
$2,113 |
20% |
|
|
Operations, Food Service, other: |
$923,000 |
$2,823 |
26% |
|
|
|
Total Capital Outlay: |
$248,000 |
$758 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$328,000 |
$1,003 |
|
|
|
