 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,691,000 |
$10,002 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$208,000 |
$443 |
4% |
|
|
Local: |
$493,000 |
$1,051 |
11% |
|
|
State: |
$3,990,000 |
$8,507 |
85% |
|
|
|
Total Expenditures: |
$4,937,000 |
$10,527 |
|
|
|
|
Total Current Expenditures: |
$4,861,000 |
$10,365 |
|
|
|
Instructional Expenditures: |
$2,654,000 |
$5,659 |
55% |
|
|
|
Student and Staff Support: |
$592,000 |
$1,262 |
12% |
|
|
Administration: |
$1,113,000 |
$2,373 |
23% |
|
|
Operations, Food Service, other: |
$502,000 |
$1,070 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$76,000 |
$162 |
|
|
|
