 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,096,000 |
$20,960 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$89,000 |
$890 |
4% |
|
|
Local: |
$537,000 |
$5,370 |
26% |
|
|
State: |
$1,470,000 |
$14,700 |
70% |
|
|
|
Total Expenditures: |
$1,862,000 |
$18,620 |
|
|
|
|
Total Current Expenditures: |
$1,650,000 |
$16,500 |
|
|
|
Instructional Expenditures: |
$978,000 |
$9,780 |
59% |
|
|
|
Student and Staff Support: |
$38,000 |
$380 |
2% |
|
|
Administration: |
$325,000 |
$3,250 |
20% |
|
|
Operations, Food Service, other: |
$309,000 |
$3,090 |
19% |
|
|
|
Total Capital Outlay: |
$102,000 |
$1,020 |
|
|
|
Construction: |
$37,000 |
$370 |
|
|
|
|
Total Non El-Sec Education & Other: |
$30,000 |
$300 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
