 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,135,000 |
$18,661 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$124,000 |
$738 |
4% |
|
|
Local: |
$712,000 |
$4,238 |
23% |
|
|
State: |
$2,299,000 |
$13,685 |
73% |
|
|
|
Total Expenditures: |
$3,214,000 |
$19,131 |
|
|
|
|
Total Current Expenditures: |
$3,097,000 |
$18,435 |
|
|
|
Instructional Expenditures: |
$1,874,000 |
$11,155 |
61% |
|
|
|
Student and Staff Support: |
$234,000 |
$1,393 |
8% |
|
|
Administration: |
$366,000 |
$2,179 |
12% |
|
|
Operations, Food Service, other: |
$623,000 |
$3,708 |
20% |
|
|
|
Total Capital Outlay: |
$117,000 |
$696 |
|
|
|
Construction: |
$62,000 |
$369 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
