 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,586,000 |
$24,865 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$96,000 |
$923 |
4% |
|
|
Local: |
$570,000 |
$5,481 |
22% |
|
|
State: |
$1,920,000 |
$18,462 |
74% |
|
|
|
Total Expenditures: |
$2,454,000 |
$23,596 |
|
|
|
|
Total Current Expenditures: |
$2,341,000 |
$22,510 |
|
|
|
Instructional Expenditures: |
$1,081,000 |
$10,394 |
46% |
|
|
|
Student and Staff Support: |
$406,000 |
$3,904 |
17% |
|
|
Administration: |
$499,000 |
$4,798 |
21% |
|
|
Operations, Food Service, other: |
$355,000 |
$3,413 |
15% |
|
|
|
Total Capital Outlay: |
$113,000 |
$1,087 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
