 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,099,000 |
$12,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$528,000 |
$2,079 |
17% |
|
|
Local: |
$58,000 |
$228 |
2% |
|
|
State: |
$2,513,000 |
$9,894 |
81% |
|
|
|
Total Expenditures: |
$3,205,000 |
$12,618 |
|
|
|
|
Total Current Expenditures: |
$2,622,000 |
$10,323 |
|
|
|
Instructional Expenditures: |
$1,536,000 |
$6,047 |
59% |
|
|
|
Student and Staff Support: |
$270,000 |
$1,063 |
10% |
|
|
Administration: |
$580,000 |
$2,283 |
22% |
|
|
Operations, Food Service, other: |
$236,000 |
$929 |
9% |
|
|
|
Total Capital Outlay: |
$582,000 |
$2,291 |
|
|
|
Construction: |
$578,000 |
$2,276 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
