 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,772,000 |
$11,824 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$962,000 |
$3,016 |
26% |
|
|
Local: |
$50,000 |
$157 |
1% |
|
|
State: |
$2,760,000 |
$8,652 |
73% |
|
|
|
Total Expenditures: |
$3,461,000 |
$10,850 |
|
|
|
|
Total Current Expenditures: |
$3,208,000 |
$10,056 |
|
|
|
Instructional Expenditures: |
$1,857,000 |
$5,821 |
58% |
|
|
|
Student and Staff Support: |
$169,000 |
$530 |
5% |
|
|
Administration: |
$337,000 |
$1,056 |
11% |
|
|
Operations, Food Service, other: |
$845,000 |
$2,649 |
26% |
|
|
|
Total Capital Outlay: |
$141,000 |
$442 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$112,000 |
$351 |
|
|
|
