 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,789,000 |
$17,038 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$170,000 |
$1,619 |
10% |
|
|
Local: |
$27,000 |
$257 |
2% |
|
|
State: |
$1,592,000 |
$15,162 |
89% |
|
|
|
Total Expenditures: |
$1,692,000 |
$16,114 |
|
|
|
|
Total Current Expenditures: |
$1,414,000 |
$13,467 |
|
|
|
Instructional Expenditures: |
$1,037,000 |
$9,876 |
73% |
|
|
|
Student and Staff Support: |
$25,000 |
$238 |
2% |
|
|
Administration: |
$283,000 |
$2,695 |
20% |
|
|
Operations, Food Service, other: |
$69,000 |
$657 |
5% |
|
|
|
Total Capital Outlay: |
$225,000 |
$2,143 |
|
|
|
Construction: |
$208,000 |
$1,981 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
