 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,173,000 |
$11,201 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$50,000 |
$258 |
2% |
|
|
Local: |
$610,000 |
$3,144 |
28% |
|
|
State: |
$1,513,000 |
$7,799 |
70% |
|
|
|
Total Expenditures: |
$2,119,000 |
$10,923 |
|
|
|
|
Total Current Expenditures: |
$2,082,000 |
$10,732 |
|
|
|
Instructional Expenditures: |
$1,303,000 |
$6,716 |
63% |
|
|
|
Student and Staff Support: |
$204,000 |
$1,052 |
10% |
|
|
Administration: |
$308,000 |
$1,588 |
15% |
|
|
Operations, Food Service, other: |
$267,000 |
$1,376 |
13% |
|
|
|
Total Capital Outlay: |
$35,000 |
$180 |
|
|
|
Construction: |
$35,000 |
$180 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$1,000 |
$5 |
|
|
|
