|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,488,000 |
$10,678 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$148,000 |
$635 |
6% |
|
|
Local: |
$279,000 |
$1,197 |
11% |
|
|
State: |
$2,061,000 |
$8,845 |
83% |
|
|
|
Total Expenditures: |
$2,314,000 |
$9,931 |
|
|
|
|
Total Current Expenditures: |
$2,275,000 |
$9,764 |
|
|
|
Instructional Expenditures: |
$1,318,000 |
$5,657 |
58% |
|
|
|
Student and Staff Support: |
$171,000 |
$734 |
8% |
|
|
Administration: |
$334,000 |
$1,433 |
15% |
|
|
Operations, Food Service, other: |
$452,000 |
$1,940 |
20% |
|
|
|
Total Capital Outlay: |
$39,000 |
$167 |
|
|
|
Construction: |
$39,000 |
$167 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|