 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,699,000 |
$14,796 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$202,000 |
$808 |
5% |
|
|
Local: |
$610,000 |
$2,440 |
16% |
|
|
State: |
$2,887,000 |
$11,548 |
78% |
|
|
|
Total Expenditures: |
$3,420,000 |
$13,680 |
|
|
|
|
Total Current Expenditures: |
$3,339,000 |
$13,356 |
|
|
|
Instructional Expenditures: |
$2,034,000 |
$8,136 |
61% |
|
|
|
Student and Staff Support: |
$119,000 |
$476 |
4% |
|
|
Administration: |
$766,000 |
$3,064 |
23% |
|
|
Operations, Food Service, other: |
$420,000 |
$1,680 |
13% |
|
|
|
Total Capital Outlay: |
$31,000 |
$124 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$14,000 |
$56 |
|
|
|
