 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,147,000 |
$13,253 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$335,000 |
$2,068 |
16% |
|
|
Local: |
$150,000 |
$926 |
7% |
|
|
State: |
$1,662,000 |
$10,259 |
77% |
|
|
|
Total Expenditures: |
$1,599,000 |
$9,870 |
|
|
|
|
Total Current Expenditures: |
$1,351,000 |
$8,340 |
|
|
|
Instructional Expenditures: |
$529,000 |
$3,265 |
39% |
|
|
|
Student and Staff Support: |
$16,000 |
$99 |
1% |
|
|
Administration: |
$631,000 |
$3,895 |
47% |
|
|
Operations, Food Service, other: |
$175,000 |
$1,080 |
13% |
|
|
|
Total Capital Outlay: |
$217,000 |
$1,340 |
|
|
|
Construction: |
$99,000 |
$611 |
|
|
|
|
Total Non El-Sec Education & Other: |
$31,000 |
$191 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
