 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,907,000 |
$31,262 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$7,000 |
$115 |
0% |
|
|
Local: |
$92,000 |
$1,508 |
5% |
|
|
State: |
$1,808,000 |
$29,639 |
95% |
|
|
|
Total Expenditures: |
$2,186,000 |
$35,836 |
|
|
|
|
Total Current Expenditures: |
$1,183,000 |
$19,393 |
|
|
|
Instructional Expenditures: |
$722,000 |
$11,836 |
61% |
|
|
|
Student and Staff Support: |
$96,000 |
$1,574 |
8% |
|
|
Administration: |
$233,000 |
$3,820 |
20% |
|
|
Operations, Food Service, other: |
$132,000 |
$2,164 |
11% |
|
|
|
Total Capital Outlay: |
$13,000 |
$213 |
|
|
|
Construction: |
$8,000 |
$131 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
