 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,622,000 |
$15,701 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$147,000 |
$880 |
6% |
|
|
Local: |
$143,000 |
$856 |
5% |
|
|
State: |
$2,332,000 |
$13,964 |
89% |
|
|
|
Total Expenditures: |
$2,955,000 |
$17,695 |
|
|
|
|
Total Current Expenditures: |
$2,572,000 |
$15,401 |
|
|
|
Instructional Expenditures: |
$1,549,000 |
$9,275 |
60% |
|
|
|
Student and Staff Support: |
$331,000 |
$1,982 |
13% |
|
|
Administration: |
$482,000 |
$2,886 |
19% |
|
|
Operations, Food Service, other: |
$210,000 |
$1,257 |
8% |
|
|
|
Total Capital Outlay: |
$273,000 |
$1,635 |
|
|
|
Construction: |
$213,000 |
$1,275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$60 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
