 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,032,000 |
$21,971 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$216,000 |
$1,565 |
7% |
|
|
Local: |
$148,000 |
$1,072 |
5% |
|
|
State: |
$2,668,000 |
$19,333 |
88% |
|
|
|
Total Expenditures: |
$2,879,000 |
$20,862 |
|
|
|
|
Total Current Expenditures: |
$2,574,000 |
$18,652 |
|
|
|
Instructional Expenditures: |
$1,396,000 |
$10,116 |
54% |
|
|
|
Student and Staff Support: |
$281,000 |
$2,036 |
11% |
|
|
Administration: |
$478,000 |
$3,464 |
19% |
|
|
Operations, Food Service, other: |
$419,000 |
$3,036 |
16% |
|
|
|
Total Capital Outlay: |
$300,000 |
$2,174 |
|
|
|
Construction: |
$212,000 |
$1,536 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
