|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,580,000 |
$32,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$366,000 |
$4,633 |
14% |
|
|
Local: |
$609,000 |
$7,709 |
24% |
|
|
State: |
$1,605,000 |
$20,316 |
62% |
|
|
|
Total Expenditures: |
$2,372,000 |
$30,025 |
|
|
|
|
Total Current Expenditures: |
$2,280,000 |
$28,861 |
|
|
|
Instructional Expenditures: |
$1,062,000 |
$13,443 |
47% |
|
|
|
Student and Staff Support: |
$428,000 |
$5,418 |
19% |
|
|
Administration: |
$523,000 |
$6,620 |
23% |
|
|
Operations, Food Service, other: |
$267,000 |
$3,380 |
12% |
|
|
|
Total Capital Outlay: |
$92,000 |
$1,165 |
|
|
|
Construction: |
$58,000 |
$734 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|