 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,664,000 |
$9,687 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$278,000 |
$1,011 |
10% |
|
|
Local: |
$122,000 |
$444 |
5% |
|
|
State: |
$2,264,000 |
$8,233 |
85% |
|
|
|
Total Expenditures: |
$2,693,000 |
$9,793 |
|
|
|
|
Total Current Expenditures: |
$2,656,000 |
$9,658 |
|
|
|
Instructional Expenditures: |
$1,407,000 |
$5,116 |
53% |
|
|
|
Student and Staff Support: |
$517,000 |
$1,880 |
19% |
|
|
Administration: |
$184,000 |
$669 |
7% |
|
|
Operations, Food Service, other: |
$548,000 |
$1,993 |
21% |
|
|
|
Total Capital Outlay: |
$37,000 |
$135 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
