 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$3,108,000 |
$12,432 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$424,000 |
$1,696 |
14% |
|
|
Local: |
$550,000 |
$2,200 |
18% |
|
|
State: |
$2,134,000 |
$8,536 |
69% |
|
 |
 |
Total Expenditures: |
$3,183,000 |
$12,732 |
|
 |
 |
|
Total Current Expenditures: |
$3,156,000 |
$12,624 |
|
|
|
Instructional Expenditures: |
$1,350,000 |
$5,400 |
43% |
|
|
|
Student and Staff Support: |
$190,000 |
$760 |
6% |
|
|
Administration: |
$1,368,000 |
$5,472 |
43% |
|
|
Operations, Food Service, other: |
$248,000 |
$992 |
8% |
|
 |
|
Total Capital Outlay: |
$26,000 |
$104 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|