|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,730,000 |
$12,242 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$270,000 |
$1,211 |
10% |
|
|
Local: |
$78,000 |
$350 |
3% |
|
|
State: |
$2,382,000 |
$10,682 |
87% |
|
|
|
Total Expenditures: |
$2,764,000 |
$12,395 |
|
|
|
|
Total Current Expenditures: |
$2,117,000 |
$9,493 |
|
|
|
Instructional Expenditures: |
$1,284,000 |
$5,758 |
61% |
|
|
|
Student and Staff Support: |
$6,000 |
$27 |
0% |
|
|
Administration: |
$368,000 |
$1,650 |
17% |
|
|
Operations, Food Service, other: |
$459,000 |
$2,058 |
22% |
|
|
|
Total Capital Outlay: |
$567,000 |
$2,543 |
|
|
|
Construction: |
$500,000 |
$2,242 |
|
|
|
|
Total Non El-Sec Education & Other: |
$48,000 |
$215 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|