 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,499,000 |
$20,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$524,000 |
$4,226 |
21% |
|
|
Local: |
$27,000 |
$218 |
1% |
|
|
State: |
$1,948,000 |
$15,710 |
78% |
|
|
|
Total Expenditures: |
$2,296,000 |
$18,516 |
|
|
|
|
Total Current Expenditures: |
$1,860,000 |
$15,000 |
|
|
|
Instructional Expenditures: |
$935,000 |
$7,540 |
50% |
|
|
|
Student and Staff Support: |
$11,000 |
$89 |
1% |
|
|
Administration: |
$525,000 |
$4,234 |
28% |
|
|
Operations, Food Service, other: |
$389,000 |
$3,137 |
21% |
|
|
|
Total Capital Outlay: |
$387,000 |
$3,121 |
|
|
|
Construction: |
$347,000 |
$2,798 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
