 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,957,000 |
$14,496 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$119,000 |
$881 |
6% |
|
|
Local: |
$5,000 |
$37 |
0% |
|
|
State: |
$1,833,000 |
$13,578 |
94% |
|
|
|
Total Expenditures: |
$2,168,000 |
$16,059 |
|
|
|
|
Total Current Expenditures: |
$2,033,000 |
$15,059 |
|
|
|
Instructional Expenditures: |
$1,225,000 |
$9,074 |
60% |
|
|
|
Student and Staff Support: |
$153,000 |
$1,133 |
8% |
|
|
Administration: |
$396,000 |
$2,933 |
19% |
|
|
Operations, Food Service, other: |
$259,000 |
$1,919 |
13% |
|
|
|
Total Capital Outlay: |
$125,000 |
$926 |
|
|
|
Construction: |
$113,000 |
$837 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
