 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,025,000 |
$15,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$232,000 |
$1,166 |
8% |
|
|
Local: |
$638,000 |
$3,206 |
21% |
|
|
State: |
$2,155,000 |
$10,829 |
71% |
|
|
|
Total Expenditures: |
$3,399,000 |
$17,080 |
|
|
|
|
Total Current Expenditures: |
$3,397,000 |
$17,070 |
|
|
|
Instructional Expenditures: |
$1,684,000 |
$8,462 |
50% |
|
|
|
Student and Staff Support: |
$280,000 |
$1,407 |
8% |
|
|
Administration: |
$838,000 |
$4,211 |
25% |
|
|
Operations, Food Service, other: |
$595,000 |
$2,990 |
18% |
|
|
|
Total Capital Outlay: |
$2,000 |
$10 |
|
|
|
Construction: |
$2,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
