 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,674,000 |
$11,100 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$590,000 |
$1,782 |
16% |
|
|
Local: |
$214,000 |
$647 |
6% |
|
|
State: |
$2,870,000 |
$8,671 |
78% |
|
|
|
Total Expenditures: |
$3,305,000 |
$9,985 |
|
|
|
|
Total Current Expenditures: |
$3,051,000 |
$9,218 |
|
|
|
Instructional Expenditures: |
$1,318,000 |
$3,982 |
43% |
|
|
|
Student and Staff Support: |
$497,000 |
$1,502 |
16% |
|
|
Administration: |
$650,000 |
$1,964 |
21% |
|
|
Operations, Food Service, other: |
$586,000 |
$1,770 |
19% |
|
|
|
Total Capital Outlay: |
$86,000 |
$260 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$14,000 |
$42 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
