 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,180,000 |
$13,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$64,000 |
$279 |
2% |
|
|
Local: |
$514,000 |
$2,245 |
16% |
|
|
State: |
$2,602,000 |
$11,362 |
82% |
|
|
|
Total Expenditures: |
$2,743,000 |
$11,978 |
|
|
|
|
Total Current Expenditures: |
$2,672,000 |
$11,668 |
|
|
|
Instructional Expenditures: |
$1,341,000 |
$5,856 |
50% |
|
|
|
Student and Staff Support: |
$304,000 |
$1,328 |
11% |
|
|
Administration: |
$378,000 |
$1,651 |
14% |
|
|
Operations, Food Service, other: |
$649,000 |
$2,834 |
24% |
|
|
|
Total Capital Outlay: |
$70,000 |
$306 |
|
|
|
Construction: |
$70,000 |
$306 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$4 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
