 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,456,000 |
$7,391 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$91,000 |
$462 |
6% |
|
|
State: |
$1,365,000 |
$6,929 |
94% |
|
|
|
Total Expenditures: |
$1,510,000 |
$7,665 |
|
|
|
|
Total Current Expenditures: |
$1,383,000 |
$7,020 |
|
|
|
Instructional Expenditures: |
$834,000 |
$4,234 |
60% |
|
|
|
Student and Staff Support: |
$98,000 |
$497 |
7% |
|
|
Administration: |
$375,000 |
$1,904 |
27% |
|
|
Operations, Food Service, other: |
$76,000 |
$386 |
5% |
|
|
|
Total Capital Outlay: |
$127,000 |
$645 |
|
|
|
Construction: |
$105,000 |
$533 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
