 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,404,000 |
$10,290 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$290,000 |
$678 |
7% |
|
|
Local: |
$58,000 |
$136 |
1% |
|
|
State: |
$4,056,000 |
$9,477 |
92% |
|
|
|
Total Expenditures: |
$3,308,000 |
$7,729 |
|
|
|
|
Total Current Expenditures: |
$2,753,000 |
$6,432 |
|
|
|
Instructional Expenditures: |
$1,733,000 |
$4,049 |
63% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$706,000 |
$1,650 |
26% |
|
|
Operations, Food Service, other: |
$314,000 |
$734 |
11% |
|
|
|
Total Capital Outlay: |
$108,000 |
$252 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$447,000 |
$1,044 |
|
|
|
