|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,874,000 |
$19,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$338,000 |
$3,558 |
18% |
|
|
Local: |
$50,000 |
$526 |
3% |
|
|
State: |
$1,486,000 |
$15,642 |
79% |
|
|
|
Total Expenditures: |
$2,004,000 |
$21,095 |
|
|
|
|
Total Current Expenditures: |
$1,715,000 |
$18,053 |
|
|
|
Instructional Expenditures: |
$1,343,000 |
$14,137 |
78% |
|
|
|
Student and Staff Support: |
$49,000 |
$516 |
3% |
|
|
Administration: |
$195,000 |
$2,053 |
11% |
|
|
Operations, Food Service, other: |
$128,000 |
$1,347 |
7% |
|
|
|
Total Capital Outlay: |
$235,000 |
$2,474 |
|
|
|
Construction: |
$214,000 |
$2,253 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|