|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,723,000 |
$68,920 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$116,000 |
$4,640 |
7% |
|
|
Local: |
$57,000 |
$2,280 |
3% |
|
|
State: |
$1,550,000 |
$62,000 |
90% |
|
|
|
Total Expenditures: |
$2,368,000 |
$94,720 |
|
|
|
|
Total Current Expenditures: |
$2,316,000 |
$92,640 |
|
|
|
Instructional Expenditures: |
$697,000 |
$27,880 |
30% |
|
|
|
Student and Staff Support: |
$1,167,000 |
$46,680 |
50% |
|
|
Administration: |
$227,000 |
$9,080 |
10% |
|
|
Operations, Food Service, other: |
$225,000 |
$9,000 |
10% |
|
|
|
Total Capital Outlay: |
$52,000 |
$2,080 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|