 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,046,000 |
$9,344 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$38,000 |
$117 |
1% |
|
|
Local: |
$242,000 |
$742 |
8% |
|
|
State: |
$2,766,000 |
$8,485 |
91% |
|
|
|
Total Expenditures: |
$7,466,000 |
$22,902 |
|
|
|
|
Total Current Expenditures: |
$2,778,000 |
$8,521 |
|
|
|
Instructional Expenditures: |
$1,815,000 |
$5,567 |
65% |
|
|
|
Student and Staff Support: |
$154,000 |
$472 |
6% |
|
|
Administration: |
$554,000 |
$1,699 |
20% |
|
|
Operations, Food Service, other: |
$255,000 |
$782 |
9% |
|
|
|
Total Capital Outlay: |
$23,000 |
$71 |
|
|
|
Construction: |
$23,000 |
$71 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
