 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,097,000 |
$9,145 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$512,000 |
$1,143 |
12% |
|
|
Local: |
$43,000 |
$96 |
1% |
|
|
State: |
$3,542,000 |
$7,906 |
86% |
|
|
|
Total Expenditures: |
$3,684,000 |
$8,223 |
|
|
|
|
Total Current Expenditures: |
$3,267,000 |
$7,292 |
|
|
|
Instructional Expenditures: |
$2,145,000 |
$4,788 |
66% |
|
|
|
Student and Staff Support: |
$261,000 |
$583 |
8% |
|
|
Administration: |
$462,000 |
$1,031 |
14% |
|
|
Operations, Food Service, other: |
$399,000 |
$891 |
12% |
|
|
|
Total Capital Outlay: |
$157,000 |
$350 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$260,000 |
$580 |
|
|
|
