 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$5,620,000 |
$11,612 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,417,000 |
$2,928 |
25% |
|
|
Local: |
$348,000 |
$719 |
6% |
|
|
State: |
$3,855,000 |
$7,965 |
69% |
|
|
|
Total Expenditures: |
$3,480,000 |
$7,190 |
|
|
|
|
Total Current Expenditures: |
$3,362,000 |
$6,946 |
|
|
|
Instructional Expenditures: |
$1,383,000 |
$2,857 |
41% |
|
|
|
Student and Staff Support: |
$190,000 |
$393 |
6% |
|
|
Administration: |
$612,000 |
$1,264 |
18% |
|
|
Operations, Food Service, other: |
$1,177,000 |
$2,432 |
35% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$118,000 |
$244 |
|
|
|
