 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,820,000 |
$14,677 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$172,000 |
$1,387 |
9% |
|
|
Local: |
$33,000 |
$266 |
2% |
|
|
State: |
$1,615,000 |
$13,024 |
89% |
|
|
|
Total Expenditures: |
$3,089,000 |
$24,911 |
|
|
|
|
Total Current Expenditures: |
$1,631,000 |
$13,153 |
|
|
|
Instructional Expenditures: |
$1,222,000 |
$9,855 |
75% |
|
|
|
Student and Staff Support: |
$76,000 |
$613 |
5% |
|
|
Administration: |
$235,000 |
$1,895 |
14% |
|
|
Operations, Food Service, other: |
$98,000 |
$790 |
6% |
|
|
|
Total Capital Outlay: |
$220,000 |
$1,774 |
|
|
|
Construction: |
$219,000 |
$1,766 |
|
|
|
|
Total Non El-Sec Education & Other: |
$19,000 |
$153 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
