 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,183,000 |
$38,298 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$126,000 |
$2,211 |
6% |
|
|
Local: |
$627,000 |
$11,000 |
29% |
|
|
State: |
$1,430,000 |
$25,088 |
66% |
|
|
|
Total Expenditures: |
$2,082,000 |
$36,526 |
|
|
|
|
Total Current Expenditures: |
$1,387,000 |
$24,333 |
|
|
|
Instructional Expenditures: |
$486,000 |
$8,526 |
35% |
|
|
|
Student and Staff Support: |
$22,000 |
$386 |
2% |
|
|
Administration: |
$255,000 |
$4,474 |
18% |
|
|
Operations, Food Service, other: |
$624,000 |
$10,947 |
45% |
|
|
|
Total Capital Outlay: |
$536,000 |
$9,404 |
|
|
|
Construction: |
$522,000 |
$9,158 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
