 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,416,000 |
$6,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$28,000 |
$80 |
1% |
|
|
Local: |
$63,000 |
$181 |
3% |
|
|
State: |
$2,325,000 |
$6,681 |
96% |
|
|
|
Total Expenditures: |
$2,349,000 |
$6,750 |
|
|
|
|
Total Current Expenditures: |
$1,424,000 |
$4,092 |
|
|
|
Instructional Expenditures: |
$0 |
$0 |
0% |
|
|
|
Student and Staff Support: |
$418,000 |
$1,201 |
29% |
|
|
Administration: |
$908,000 |
$2,609 |
64% |
|
|
Operations, Food Service, other: |
$98,000 |
$282 |
7% |
|
|
|
Total Capital Outlay: |
$102,000 |
$293 |
|
|
|
Construction: |
$96,000 |
$276 |
|
|
|
|
Total Non El-Sec Education & Other: |
$776,000 |
$2,230 |
|
|
|
Interest on Debt: |
$47,000 |
$135 |
|
|
|
