 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,023,000 |
$15,443 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$226,000 |
$1,725 |
11% |
|
|
Local: |
$33,000 |
$252 |
2% |
|
|
State: |
$1,764,000 |
$13,466 |
87% |
|
|
|
Total Expenditures: |
$1,655,000 |
$12,634 |
|
|
|
|
Total Current Expenditures: |
$1,544,000 |
$11,786 |
|
|
|
Instructional Expenditures: |
$679,000 |
$5,183 |
44% |
|
|
|
Student and Staff Support: |
$134,000 |
$1,023 |
9% |
|
|
Administration: |
$463,000 |
$3,534 |
30% |
|
|
Operations, Food Service, other: |
$268,000 |
$2,046 |
17% |
|
|
|
Total Capital Outlay: |
$98,000 |
$748 |
|
|
|
Construction: |
$58,000 |
$443 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
