|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,326,000 |
$32,608 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$573,000 |
$5,618 |
17% |
|
|
Local: |
$230,000 |
$2,255 |
7% |
|
|
State: |
$2,523,000 |
$24,735 |
76% |
|
|
|
Total Expenditures: |
$3,341,000 |
$32,755 |
|
|
|
|
Total Current Expenditures: |
$3,075,000 |
$30,147 |
|
|
|
Instructional Expenditures: |
$2,265,000 |
$22,206 |
74% |
|
|
|
Student and Staff Support: |
$37,000 |
$363 |
1% |
|
|
Administration: |
$565,000 |
$5,539 |
18% |
|
|
Operations, Food Service, other: |
$208,000 |
$2,039 |
7% |
|
|
|
Total Capital Outlay: |
$251,000 |
$2,461 |
|
|
|
Construction: |
$167,000 |
$1,637 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|