 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,322,000 |
$16,610 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$756,000 |
$3,780 |
23% |
|
|
Local: |
$246,000 |
$1,230 |
7% |
|
|
State: |
$2,320,000 |
$11,600 |
70% |
|
|
|
Total Expenditures: |
$2,961,000 |
$14,805 |
|
|
|
|
Total Current Expenditures: |
$2,753,000 |
$13,765 |
|
|
|
Instructional Expenditures: |
$1,348,000 |
$6,740 |
49% |
|
|
|
Student and Staff Support: |
$140,000 |
$700 |
5% |
|
|
Administration: |
$539,000 |
$2,695 |
20% |
|
|
Operations, Food Service, other: |
$726,000 |
$3,630 |
26% |
|
|
|
Total Capital Outlay: |
$193,000 |
$965 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$15,000 |
$75 |
|
|
|
