 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,542,000 |
$21,726 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$45,000 |
$385 |
2% |
|
|
Local: |
$59,000 |
$504 |
2% |
|
|
State: |
$2,438,000 |
$20,838 |
96% |
|
|
|
Total Expenditures: |
$2,702,000 |
$23,094 |
|
|
|
|
Total Current Expenditures: |
$2,479,000 |
$21,188 |
|
|
|
Instructional Expenditures: |
$1,712,000 |
$14,632 |
69% |
|
|
|
Student and Staff Support: |
$228,000 |
$1,949 |
9% |
|
|
Administration: |
$207,000 |
$1,769 |
8% |
|
|
Operations, Food Service, other: |
$332,000 |
$2,838 |
13% |
|
|
|
Total Capital Outlay: |
$17,000 |
$145 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$9 |
|
|
|
