 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,658,000 |
$11,613 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$774,000 |
$2,457 |
21% |
|
|
Local: |
$43,000 |
$137 |
1% |
|
|
State: |
$2,841,000 |
$9,019 |
78% |
|
|
|
Total Expenditures: |
$3,534,000 |
$11,219 |
|
|
|
|
Total Current Expenditures: |
$3,041,000 |
$9,654 |
|
|
|
Instructional Expenditures: |
$1,762,000 |
$5,594 |
58% |
|
|
|
Student and Staff Support: |
$178,000 |
$565 |
6% |
|
|
Administration: |
$636,000 |
$2,019 |
21% |
|
|
Operations, Food Service, other: |
$465,000 |
$1,476 |
15% |
|
|
|
Total Capital Outlay: |
$48,000 |
$152 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$6 |
|
|
|
Interest on Debt: |
$443,000 |
$1,406 |
|
|
|
