 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,825,000 |
$15,353 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$259,000 |
$1,408 |
9% |
|
|
Local: |
$96,000 |
$522 |
3% |
|
|
State: |
$2,470,000 |
$13,424 |
87% |
|
|
|
Total Expenditures: |
$2,440,000 |
$13,261 |
|
|
|
|
Total Current Expenditures: |
$2,125,000 |
$11,549 |
|
|
|
Instructional Expenditures: |
$996,000 |
$5,413 |
47% |
|
|
|
Student and Staff Support: |
$65,000 |
$353 |
3% |
|
|
Administration: |
$571,000 |
$3,103 |
27% |
|
|
Operations, Food Service, other: |
$493,000 |
$2,679 |
23% |
|
|
|
Total Capital Outlay: |
$244,000 |
$1,326 |
|
|
|
Construction: |
$178,000 |
$967 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
