 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,697,000 |
$22,289 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$220,000 |
$1,818 |
8% |
|
|
Local: |
$175,000 |
$1,446 |
6% |
|
|
State: |
$2,302,000 |
$19,025 |
85% |
|
|
|
Total Expenditures: |
$2,728,000 |
$22,545 |
|
|
|
|
Total Current Expenditures: |
$2,519,000 |
$20,818 |
|
|
|
Instructional Expenditures: |
$1,358,000 |
$11,223 |
54% |
|
|
|
Student and Staff Support: |
$239,000 |
$1,975 |
9% |
|
|
Administration: |
$519,000 |
$4,289 |
21% |
|
|
Operations, Food Service, other: |
$403,000 |
$3,331 |
16% |
|
|
|
Total Capital Outlay: |
$202,000 |
$1,669 |
|
|
|
Construction: |
$177,000 |
$1,463 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
