 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,760,000 |
$9,388 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$358,000 |
$1,218 |
13% |
|
|
Local: |
$301,000 |
$1,024 |
11% |
|
|
State: |
$2,101,000 |
$7,146 |
76% |
|
|
|
Total Expenditures: |
$2,863,000 |
$9,738 |
|
|
|
|
Total Current Expenditures: |
$2,709,000 |
$9,214 |
|
|
|
Instructional Expenditures: |
$1,568,000 |
$5,333 |
58% |
|
|
|
Student and Staff Support: |
$232,000 |
$789 |
9% |
|
|
Administration: |
$381,000 |
$1,296 |
14% |
|
|
Operations, Food Service, other: |
$528,000 |
$1,796 |
19% |
|
|
|
Total Capital Outlay: |
$154,000 |
$524 |
|
|
|
Construction: |
$106,000 |
$361 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
