|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,374,000 |
$9,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$634,000 |
$1,737 |
19% |
|
|
Local: |
$16,000 |
$44 |
0% |
|
|
State: |
$2,724,000 |
$7,463 |
81% |
|
|
|
Total Expenditures: |
$2,789,000 |
$7,641 |
|
|
|
|
Total Current Expenditures: |
$2,265,000 |
$6,205 |
|
|
|
Instructional Expenditures: |
$1,532,000 |
$4,197 |
68% |
|
|
|
Student and Staff Support: |
$185,000 |
$507 |
8% |
|
|
Administration: |
$363,000 |
$995 |
16% |
|
|
Operations, Food Service, other: |
$185,000 |
$507 |
8% |
|
|
|
Total Capital Outlay: |
$14,000 |
$38 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$510,000 |
$1,397 |
|
|
|