 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,744,000 |
$80,706 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$129,000 |
$3,794 |
5% |
|
|
Local: |
$1,410,000 |
$41,471 |
51% |
|
|
State: |
$1,205,000 |
$35,441 |
44% |
|
|
|
Total Expenditures: |
$2,413,000 |
$70,971 |
|
|
|
|
Total Current Expenditures: |
$2,236,000 |
$65,765 |
|
|
|
Instructional Expenditures: |
$1,603,000 |
$47,147 |
72% |
|
|
|
Student and Staff Support: |
$51,000 |
$1,500 |
2% |
|
|
Administration: |
$441,000 |
$12,971 |
20% |
|
|
Operations, Food Service, other: |
$141,000 |
$4,147 |
6% |
|
|
|
Total Capital Outlay: |
$142,000 |
$4,176 |
|
|
|
Construction: |
$75,000 |
$2,206 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
