 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,976,000 |
$14,014 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$171,000 |
$1,213 |
9% |
|
|
Local: |
$23,000 |
$163 |
1% |
|
|
State: |
$1,782,000 |
$12,638 |
90% |
|
|
|
Total Expenditures: |
$1,989,000 |
$14,106 |
|
|
|
|
Total Current Expenditures: |
$1,661,000 |
$11,780 |
|
|
|
Instructional Expenditures: |
$905,000 |
$6,418 |
54% |
|
|
|
Student and Staff Support: |
$6,000 |
$43 |
0% |
|
|
Administration: |
$317,000 |
$2,248 |
19% |
|
|
Operations, Food Service, other: |
$433,000 |
$3,071 |
26% |
|
|
|
Total Capital Outlay: |
$307,000 |
$2,177 |
|
|
|
Construction: |
$281,000 |
$1,993 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
