 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,757,000 |
$19,014 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$449,000 |
$3,097 |
16% |
|
|
Local: |
$108,000 |
$745 |
4% |
|
|
State: |
$2,200,000 |
$15,172 |
80% |
|
|
|
Total Expenditures: |
$2,752,000 |
$18,979 |
|
|
|
|
Total Current Expenditures: |
$2,729,000 |
$18,821 |
|
|
|
Instructional Expenditures: |
$1,376,000 |
$9,490 |
50% |
|
|
|
Student and Staff Support: |
$129,000 |
$890 |
5% |
|
|
Administration: |
$992,000 |
$6,841 |
36% |
|
|
Operations, Food Service, other: |
$232,000 |
$1,600 |
9% |
|
|
|
Total Capital Outlay: |
$23,000 |
$159 |
|
|
|
Construction: |
$15,000 |
$103 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
