 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,983,000 |
$20,030 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,000 |
$586 |
3% |
|
|
Local: |
$456,000 |
$4,606 |
23% |
|
|
State: |
$1,469,000 |
$14,838 |
74% |
|
|
|
Total Expenditures: |
$1,963,000 |
$19,828 |
|
|
|
|
Total Current Expenditures: |
$1,746,000 |
$17,636 |
|
|
|
Instructional Expenditures: |
$987,000 |
$9,970 |
57% |
|
|
|
Student and Staff Support: |
$101,000 |
$1,020 |
6% |
|
|
Administration: |
$314,000 |
$3,172 |
18% |
|
|
Operations, Food Service, other: |
$344,000 |
$3,475 |
20% |
|
|
|
Total Capital Outlay: |
$88,000 |
$889 |
|
|
|
Construction: |
$19,000 |
$192 |
|
|
|
|
Total Non El-Sec Education & Other: |
$38,000 |
$384 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
