 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,879,000 |
$21,849 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$187,000 |
$2,174 |
10% |
|
|
Local: |
$136,000 |
$1,581 |
7% |
|
|
State: |
$1,556,000 |
$18,093 |
83% |
|
|
|
Total Expenditures: |
$1,934,000 |
$22,488 |
|
|
|
|
Total Current Expenditures: |
$1,682,000 |
$19,558 |
|
|
|
Instructional Expenditures: |
$886,000 |
$10,302 |
53% |
|
|
|
Student and Staff Support: |
$190,000 |
$2,209 |
11% |
|
|
Administration: |
$434,000 |
$5,047 |
26% |
|
|
Operations, Food Service, other: |
$172,000 |
$2,000 |
10% |
|
|
|
Total Capital Outlay: |
$207,000 |
$2,407 |
|
|
|
Construction: |
$171,000 |
$1,988 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
