 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,418,000 |
$11,514 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$347,000 |
$1,652 |
14% |
|
|
Local: |
$100,000 |
$476 |
4% |
|
|
State: |
$1,971,000 |
$9,386 |
82% |
|
|
|
Total Expenditures: |
$2,297,000 |
$10,938 |
|
|
|
|
Total Current Expenditures: |
$2,191,000 |
$10,433 |
|
|
|
Instructional Expenditures: |
$765,000 |
$3,643 |
35% |
|
|
|
Student and Staff Support: |
$322,000 |
$1,533 |
15% |
|
|
Administration: |
$551,000 |
$2,624 |
25% |
|
|
Operations, Food Service, other: |
$553,000 |
$2,633 |
25% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$60,000 |
$286 |
|
|
|
Interest on Debt: |
$46,000 |
$219 |
|
|
|
