 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,787,000 |
$9,479 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$423,000 |
$838 |
9% |
|
|
Local: |
$152,000 |
$301 |
3% |
|
|
State: |
$4,212,000 |
$8,341 |
88% |
|
|
|
Total Expenditures: |
$4,288,000 |
$8,491 |
|
|
|
|
Total Current Expenditures: |
$4,108,000 |
$8,135 |
|
|
|
Instructional Expenditures: |
$2,399,000 |
$4,750 |
58% |
|
|
|
Student and Staff Support: |
$38,000 |
$75 |
1% |
|
|
Administration: |
$744,000 |
$1,473 |
18% |
|
|
Operations, Food Service, other: |
$927,000 |
$1,836 |
23% |
|
|
|
Total Capital Outlay: |
$68,000 |
$135 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$112,000 |
$222 |
|
|
|
