 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,428,000 |
$21,834 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$307,000 |
$1,955 |
9% |
|
|
Local: |
$189,000 |
$1,204 |
6% |
|
|
State: |
$2,932,000 |
$18,675 |
86% |
|
|
|
Total Expenditures: |
$3,192,000 |
$20,331 |
|
|
|
|
Total Current Expenditures: |
$3,112,000 |
$19,822 |
|
|
|
Instructional Expenditures: |
$1,454,000 |
$9,261 |
47% |
|
|
|
Student and Staff Support: |
$134,000 |
$854 |
4% |
|
|
Administration: |
$513,000 |
$3,268 |
16% |
|
|
Operations, Food Service, other: |
$1,011,000 |
$6,439 |
32% |
|
|
|
Total Capital Outlay: |
$79,000 |
$503 |
|
|
|
Construction: |
$79,000 |
$503 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
