|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,556,000 |
$11,508 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$429,000 |
$1,388 |
12% |
|
|
Local: |
$314,000 |
$1,016 |
9% |
|
|
State: |
$2,813,000 |
$9,104 |
79% |
|
|
|
Total Expenditures: |
$3,076,000 |
$9,955 |
|
|
|
|
Total Current Expenditures: |
$3,038,000 |
$9,832 |
|
|
|
Instructional Expenditures: |
$1,477,000 |
$4,780 |
49% |
|
|
|
Student and Staff Support: |
$514,000 |
$1,663 |
17% |
|
|
Administration: |
$766,000 |
$2,479 |
25% |
|
|
Operations, Food Service, other: |
$281,000 |
$909 |
9% |
|
|
|
Total Capital Outlay: |
$38,000 |
$123 |
|
|
|
Construction: |
$17,000 |
$55 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|