 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,391,000 |
$18,535 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$214,000 |
$1,659 |
9% |
|
|
Local: |
$27,000 |
$209 |
1% |
|
|
State: |
$2,150,000 |
$16,667 |
90% |
|
|
|
Total Expenditures: |
$2,695,000 |
$20,891 |
|
|
|
|
Total Current Expenditures: |
$2,070,000 |
$16,047 |
|
|
|
Instructional Expenditures: |
$1,456,000 |
$11,287 |
70% |
|
|
|
Student and Staff Support: |
$138,000 |
$1,070 |
7% |
|
|
Administration: |
$206,000 |
$1,597 |
10% |
|
|
Operations, Food Service, other: |
$270,000 |
$2,093 |
13% |
|
|
|
Total Capital Outlay: |
$186,000 |
$1,442 |
|
|
|
Construction: |
$177,000 |
$1,372 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$31 |
|
|
|
