 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,674,000 |
$20,569 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$272,000 |
$2,092 |
10% |
|
|
Local: |
$199,000 |
$1,531 |
7% |
|
|
State: |
$2,203,000 |
$16,946 |
82% |
|
|
|
Total Expenditures: |
$2,619,000 |
$20,146 |
|
|
|
|
Total Current Expenditures: |
$2,470,000 |
$19,000 |
|
|
|
Instructional Expenditures: |
$1,337,000 |
$10,285 |
54% |
|
|
|
Student and Staff Support: |
$284,000 |
$2,185 |
11% |
|
|
Administration: |
$435,000 |
$3,346 |
18% |
|
|
Operations, Food Service, other: |
$414,000 |
$3,185 |
17% |
|
|
|
Total Capital Outlay: |
$143,000 |
$1,100 |
|
|
|
Construction: |
$100,000 |
$769 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$8 |
|
|
|
