 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,371,000 |
$19,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$174,000 |
$1,462 |
7% |
|
|
Local: |
$59,000 |
$496 |
2% |
|
|
State: |
$2,138,000 |
$17,966 |
90% |
|
|
|
Total Expenditures: |
$2,529,000 |
$21,252 |
|
|
|
|
Total Current Expenditures: |
$2,074,000 |
$17,429 |
|
|
|
Instructional Expenditures: |
$1,132,000 |
$9,513 |
55% |
|
|
|
Student and Staff Support: |
$80,000 |
$672 |
4% |
|
|
Administration: |
$412,000 |
$3,462 |
20% |
|
|
Operations, Food Service, other: |
$450,000 |
$3,782 |
22% |
|
|
|
Total Capital Outlay: |
$451,000 |
$3,790 |
|
|
|
Construction: |
$450,000 |
$3,782 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
