 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,820,000 |
$16,395 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$176,000 |
$1,023 |
6% |
|
|
Local: |
$170,000 |
$988 |
6% |
|
|
State: |
$2,474,000 |
$14,384 |
88% |
|
|
|
Total Expenditures: |
$2,807,000 |
$16,320 |
|
|
|
|
Total Current Expenditures: |
$2,404,000 |
$13,977 |
|
|
|
Instructional Expenditures: |
$1,433,000 |
$8,331 |
60% |
|
|
|
Student and Staff Support: |
$340,000 |
$1,977 |
14% |
|
|
Administration: |
$477,000 |
$2,773 |
20% |
|
|
Operations, Food Service, other: |
$154,000 |
$895 |
6% |
|
|
|
Total Capital Outlay: |
$353,000 |
$2,052 |
|
|
|
Construction: |
$150,000 |
$872 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$58 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
