 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,359,000 |
$34,691 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$143,000 |
$2,103 |
6% |
|
|
Local: |
$13,000 |
$191 |
1% |
|
|
State: |
$2,203,000 |
$32,397 |
93% |
|
|
|
Total Expenditures: |
$2,477,000 |
$36,426 |
|
|
|
|
Total Current Expenditures: |
$2,419,000 |
$35,574 |
|
|
|
Instructional Expenditures: |
$1,358,000 |
$19,971 |
56% |
|
|
|
Student and Staff Support: |
$105,000 |
$1,544 |
4% |
|
|
Administration: |
$599,000 |
$8,809 |
25% |
|
|
Operations, Food Service, other: |
$357,000 |
$5,250 |
15% |
|
|
|
Total Capital Outlay: |
$18,000 |
$265 |
|
|
|
Construction: |
$18,000 |
$265 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$15 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
