|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,472,000 |
$15,646 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$357,000 |
$2,259 |
14% |
|
|
Local: |
$7,000 |
$44 |
0% |
|
|
State: |
$2,108,000 |
$13,342 |
85% |
|
|
|
Total Expenditures: |
$2,765,000 |
$17,500 |
|
|
|
|
Total Current Expenditures: |
$2,550,000 |
$16,139 |
|
|
|
Instructional Expenditures: |
$1,657,000 |
$10,487 |
65% |
|
|
|
Student and Staff Support: |
$235,000 |
$1,487 |
9% |
|
|
Administration: |
$336,000 |
$2,127 |
13% |
|
|
Operations, Food Service, other: |
$322,000 |
$2,038 |
13% |
|
|
|
Total Capital Outlay: |
$196,000 |
$1,241 |
|
|
|
Construction: |
$132,000 |
$835 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|