 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,199,000 |
$14,281 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$430,000 |
$1,920 |
13% |
|
|
Local: |
$588,000 |
$2,625 |
18% |
|
|
State: |
$2,181,000 |
$9,737 |
68% |
|
|
|
Total Expenditures: |
$2,970,000 |
$13,259 |
|
|
|
|
Total Current Expenditures: |
$2,667,000 |
$11,906 |
|
|
|
Instructional Expenditures: |
$1,519,000 |
$6,781 |
57% |
|
|
|
Student and Staff Support: |
$28,000 |
$125 |
1% |
|
|
Administration: |
$437,000 |
$1,951 |
16% |
|
|
Operations, Food Service, other: |
$683,000 |
$3,049 |
26% |
|
|
|
Total Capital Outlay: |
$240,000 |
$1,071 |
|
|
|
Construction: |
$55,000 |
$246 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
