 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$2,523,000 |
$13,787 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$169,000 |
$923 |
7% |
|
|
Local: |
$198,000 |
$1,082 |
8% |
|
|
State: |
$2,156,000 |
$11,781 |
85% |
|
 |
 |
Total Expenditures: |
$2,117,000 |
$11,568 |
|
 |
 |
|
Total Current Expenditures: |
$1,958,000 |
$10,699 |
|
|
|
Instructional Expenditures: |
$1,103,000 |
$6,027 |
56% |
|
|
|
Student and Staff Support: |
$128,000 |
$699 |
7% |
|
|
Administration: |
$386,000 |
$2,109 |
20% |
|
|
Operations, Food Service, other: |
$341,000 |
$1,863 |
17% |
|
 |
|
Total Capital Outlay: |
$159,000 |
$869 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|