 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,159,000 |
$11,423 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$80,000 |
$423 |
4% |
|
|
Local: |
$327,000 |
$1,730 |
15% |
|
|
State: |
$1,752,000 |
$9,270 |
81% |
|
|
|
Total Expenditures: |
$2,011,000 |
$10,640 |
|
|
|
|
Total Current Expenditures: |
$1,962,000 |
$10,381 |
|
|
|
Instructional Expenditures: |
$1,100,000 |
$5,820 |
56% |
|
|
|
Student and Staff Support: |
$37,000 |
$196 |
2% |
|
|
Administration: |
$408,000 |
$2,159 |
21% |
|
|
Operations, Food Service, other: |
$417,000 |
$2,206 |
21% |
|
|
|
Total Capital Outlay: |
$32,000 |
$169 |
|
|
|
Construction: |
$18,000 |
$95 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
