 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,015,000 |
$19,836 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$230,000 |
$1,513 |
8% |
|
|
Local: |
$154,000 |
$1,013 |
5% |
|
|
State: |
$2,631,000 |
$17,309 |
87% |
|
|
|
Total Expenditures: |
$2,999,000 |
$19,730 |
|
|
|
|
Total Current Expenditures: |
$2,850,000 |
$18,750 |
|
|
|
Instructional Expenditures: |
$1,202,000 |
$7,908 |
42% |
|
|
|
Student and Staff Support: |
$175,000 |
$1,151 |
6% |
|
|
Administration: |
$505,000 |
$3,322 |
18% |
|
|
Operations, Food Service, other: |
$968,000 |
$6,368 |
34% |
|
|
|
Total Capital Outlay: |
$118,000 |
$776 |
|
|
|
Construction: |
$104,000 |
$684 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
