 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,094,000 |
$15,019 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$398,000 |
$1,932 |
13% |
|
|
Local: |
$551,000 |
$2,675 |
18% |
|
|
State: |
$2,145,000 |
$10,413 |
69% |
|
|
|
Total Expenditures: |
$2,889,000 |
$14,024 |
|
|
|
|
Total Current Expenditures: |
$2,740,000 |
$13,301 |
|
|
|
Instructional Expenditures: |
$1,483,000 |
$7,199 |
54% |
|
|
|
Student and Staff Support: |
$139,000 |
$675 |
5% |
|
|
Administration: |
$542,000 |
$2,631 |
20% |
|
|
Operations, Food Service, other: |
$576,000 |
$2,796 |
21% |
|
|
|
Total Capital Outlay: |
$135,000 |
$655 |
|
|
|
Construction: |
$118,000 |
$573 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$10 |
|
|
|
