|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,292,000 |
$11,313 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$839,000 |
$2,883 |
25% |
|
|
Local: |
$14,000 |
$48 |
0% |
|
|
State: |
$2,439,000 |
$8,381 |
74% |
|
|
|
Total Expenditures: |
$3,261,000 |
$11,206 |
|
|
|
|
Total Current Expenditures: |
$2,787,000 |
$9,577 |
|
|
|
Instructional Expenditures: |
$1,357,000 |
$4,663 |
49% |
|
|
|
Student and Staff Support: |
$579,000 |
$1,990 |
21% |
|
|
Administration: |
$380,000 |
$1,306 |
14% |
|
|
Operations, Food Service, other: |
$471,000 |
$1,619 |
17% |
|
|
|
Total Capital Outlay: |
$99,000 |
$340 |
|
|
|
Construction: |
$8,000 |
$27 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$375,000 |
$1,289 |
|
|
|