 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,342,000 |
$12,109 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$553,000 |
$2,004 |
17% |
|
|
Local: |
$301,000 |
$1,091 |
9% |
|
|
State: |
$2,488,000 |
$9,014 |
74% |
|
|
|
Total Expenditures: |
$3,134,000 |
$11,355 |
|
|
|
|
Total Current Expenditures: |
$3,037,000 |
$11,004 |
|
|
|
Instructional Expenditures: |
$1,571,000 |
$5,692 |
52% |
|
|
|
Student and Staff Support: |
$385,000 |
$1,395 |
13% |
|
|
Administration: |
$667,000 |
$2,417 |
22% |
|
|
Operations, Food Service, other: |
$414,000 |
$1,500 |
14% |
|
|
|
Total Capital Outlay: |
$97,000 |
$351 |
|
|
|
Construction: |
$52,000 |
$188 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
