 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,991,000 |
$15,928 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$382,000 |
$3,056 |
19% |
|
|
Local: |
$2,000 |
$16 |
0% |
|
|
State: |
$1,607,000 |
$12,856 |
81% |
|
|
|
Total Expenditures: |
$1,965,000 |
$15,720 |
|
|
|
|
Total Current Expenditures: |
$1,838,000 |
$14,704 |
|
|
|
Instructional Expenditures: |
$785,000 |
$6,280 |
43% |
|
|
|
Student and Staff Support: |
$99,000 |
$792 |
5% |
|
|
Administration: |
$721,000 |
$5,768 |
39% |
|
|
Operations, Food Service, other: |
$233,000 |
$1,864 |
13% |
|
|
|
Total Capital Outlay: |
$127,000 |
$1,016 |
|
|
|
Construction: |
$127,000 |
$1,016 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
