 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,464,000 |
$8,719 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$537,000 |
$1,049 |
12% |
|
|
Local: |
$39,000 |
$76 |
1% |
|
|
State: |
$3,888,000 |
$7,594 |
87% |
|
|
|
Total Expenditures: |
$3,869,000 |
$7,557 |
|
|
|
|
Total Current Expenditures: |
$3,527,000 |
$6,889 |
|
|
|
Instructional Expenditures: |
$2,285,000 |
$4,463 |
65% |
|
|
|
Student and Staff Support: |
$297,000 |
$580 |
8% |
|
|
Administration: |
$415,000 |
$811 |
12% |
|
|
Operations, Food Service, other: |
$530,000 |
$1,035 |
15% |
|
|
|
Total Capital Outlay: |
$5,000 |
$10 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$6 |
|
|
|
Interest on Debt: |
$334,000 |
$652 |
|
|
|
