 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,618,000 |
$9,912 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$672,000 |
$1,841 |
19% |
|
|
Local: |
$114,000 |
$312 |
3% |
|
|
State: |
$2,832,000 |
$7,759 |
78% |
|
|
|
Total Expenditures: |
$4,110,000 |
$11,260 |
|
|
|
|
Total Current Expenditures: |
$3,791,000 |
$10,386 |
|
|
|
Instructional Expenditures: |
$1,772,000 |
$4,855 |
47% |
|
|
|
Student and Staff Support: |
$339,000 |
$929 |
9% |
|
|
Administration: |
$1,123,000 |
$3,077 |
30% |
|
|
Operations, Food Service, other: |
$557,000 |
$1,526 |
15% |
|
|
|
Total Capital Outlay: |
$188,000 |
$515 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$131,000 |
$359 |
|
|
|
