 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,896,000 |
$17,720 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$194,000 |
$1,813 |
10% |
|
|
Local: |
$27,000 |
$252 |
1% |
|
|
State: |
$1,675,000 |
$15,654 |
88% |
|
|
|
Total Expenditures: |
$1,574,000 |
$14,710 |
|
|
|
|
Total Current Expenditures: |
$1,253,000 |
$11,710 |
|
|
|
Instructional Expenditures: |
$738,000 |
$6,897 |
59% |
|
|
|
Student and Staff Support: |
$48,000 |
$449 |
4% |
|
|
Administration: |
$290,000 |
$2,710 |
23% |
|
|
Operations, Food Service, other: |
$177,000 |
$1,654 |
14% |
|
|
|
Total Capital Outlay: |
$302,000 |
$2,822 |
|
|
|
Construction: |
$276,000 |
$2,579 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
