 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,348,000 |
$15,645 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$117,000 |
$547 |
3% |
|
|
Local: |
$257,000 |
$1,201 |
8% |
|
|
State: |
$2,974,000 |
$13,897 |
89% |
|
|
|
Total Expenditures: |
$3,136,000 |
$14,654 |
|
|
|
|
Total Current Expenditures: |
$3,135,000 |
$14,650 |
|
|
|
Instructional Expenditures: |
$2,024,000 |
$9,458 |
65% |
|
|
|
Student and Staff Support: |
$231,000 |
$1,079 |
7% |
|
|
Administration: |
$531,000 |
$2,481 |
17% |
|
|
Operations, Food Service, other: |
$349,000 |
$1,631 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$5 |
|
|
|
