 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,012,000 |
$15,606 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$403,000 |
$2,088 |
13% |
|
|
Local: |
$49,000 |
$254 |
2% |
|
|
State: |
$2,560,000 |
$13,264 |
85% |
|
|
|
Total Expenditures: |
$3,196,000 |
$16,560 |
|
|
|
|
Total Current Expenditures: |
$2,605,000 |
$13,497 |
|
|
|
Instructional Expenditures: |
$1,870,000 |
$9,689 |
72% |
|
|
|
Student and Staff Support: |
$60,000 |
$311 |
2% |
|
|
Administration: |
$370,000 |
$1,917 |
14% |
|
|
Operations, Food Service, other: |
$305,000 |
$1,580 |
12% |
|
|
|
Total Capital Outlay: |
$406,000 |
$2,104 |
|
|
|
Construction: |
$300,000 |
$1,554 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$78 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
