 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,711,000 |
$17,050 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$108,000 |
$679 |
4% |
|
|
Local: |
$249,000 |
$1,566 |
9% |
|
|
State: |
$2,354,000 |
$14,805 |
87% |
|
|
|
Total Expenditures: |
$3,113,000 |
$19,579 |
|
|
|
|
Total Current Expenditures: |
$2,556,000 |
$16,075 |
|
|
|
Instructional Expenditures: |
$1,134,000 |
$7,132 |
44% |
|
|
|
Student and Staff Support: |
$145,000 |
$912 |
6% |
|
|
Administration: |
$800,000 |
$5,031 |
31% |
|
|
Operations, Food Service, other: |
$477,000 |
$3,000 |
19% |
|
|
|
Total Capital Outlay: |
$497,000 |
$3,126 |
|
|
|
Construction: |
$395,000 |
$2,484 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
