|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,182,000 |
$13,723 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$136,000 |
$855 |
6% |
|
|
Local: |
$559,000 |
$3,516 |
26% |
|
|
State: |
$1,487,000 |
$9,352 |
68% |
|
|
|
Total Expenditures: |
$2,004,000 |
$12,604 |
|
|
|
|
Total Current Expenditures: |
$1,812,000 |
$11,396 |
|
|
|
Instructional Expenditures: |
$890,000 |
$5,597 |
49% |
|
|
|
Student and Staff Support: |
$81,000 |
$509 |
4% |
|
|
Administration: |
$269,000 |
$1,692 |
15% |
|
|
Operations, Food Service, other: |
$572,000 |
$3,597 |
32% |
|
|
|
Total Capital Outlay: |
$192,000 |
$1,208 |
|
|
|
Construction: |
$96,000 |
$604 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|