 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,012,000 |
$17,345 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$61,000 |
$526 |
3% |
|
|
Local: |
$68,000 |
$586 |
3% |
|
|
State: |
$1,883,000 |
$16,233 |
94% |
|
|
|
Total Expenditures: |
$2,074,000 |
$17,879 |
|
|
|
|
Total Current Expenditures: |
$1,776,000 |
$15,310 |
|
|
|
Instructional Expenditures: |
$1,362,000 |
$11,741 |
77% |
|
|
|
Student and Staff Support: |
$34,000 |
$293 |
2% |
|
|
Administration: |
$260,000 |
$2,241 |
15% |
|
|
Operations, Food Service, other: |
$120,000 |
$1,034 |
7% |
|
|
|
Total Capital Outlay: |
$209,000 |
$1,802 |
|
|
|
Construction: |
$195,000 |
$1,681 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
