 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$3,220,000 |
$10,321 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$393,000 |
$1,260 |
12% |
|
|
Local: |
$381,000 |
$1,221 |
12% |
|
|
State: |
$2,446,000 |
$7,840 |
76% |
|
 |
 |
Total Expenditures: |
$3,163,000 |
$10,138 |
|
 |
 |
|
Total Current Expenditures: |
$2,919,000 |
$9,356 |
|
|
|
Instructional Expenditures: |
$1,674,000 |
$5,365 |
57% |
|
|
|
Student and Staff Support: |
$218,000 |
$699 |
7% |
|
|
Administration: |
$393,000 |
$1,260 |
13% |
|
|
Operations, Food Service, other: |
$634,000 |
$2,032 |
22% |
|
 |
|
Total Capital Outlay: |
$244,000 |
$782 |
|
|
|
Construction: |
$227,000 |
$728 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|