 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$2,587,000 |
$7,654 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,000 |
$112 |
1% |
|
|
Local: |
$56,000 |
$166 |
2% |
|
|
State: |
$2,493,000 |
$7,376 |
96% |
|
 |
 |
Total Expenditures: |
$2,793,000 |
$8,263 |
|
 |
 |
|
Total Current Expenditures: |
$2,072,000 |
$6,130 |
|
|
|
Instructional Expenditures: |
$1,240,000 |
$3,669 |
60% |
|
|
|
Student and Staff Support: |
$151,000 |
$447 |
7% |
|
|
Administration: |
$466,000 |
$1,379 |
22% |
|
|
Operations, Food Service, other: |
$215,000 |
$636 |
10% |
|
 |
|
Total Capital Outlay: |
$148,000 |
$438 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$573,000 |
$1,695 |
|
|
|