 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,825,000 |
$23,739 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,000 |
$8 |
0% |
|
|
Local: |
$62,000 |
$521 |
2% |
|
|
State: |
$2,762,000 |
$23,210 |
98% |
|
|
|
Total Expenditures: |
$3,012,000 |
$25,311 |
|
|
|
|
Total Current Expenditures: |
$1,766,000 |
$14,840 |
|
|
|
Instructional Expenditures: |
$1,021,000 |
$8,580 |
58% |
|
|
|
Student and Staff Support: |
$176,000 |
$1,479 |
10% |
|
|
Administration: |
$240,000 |
$2,017 |
14% |
|
|
Operations, Food Service, other: |
$329,000 |
$2,765 |
19% |
|
|
|
Total Capital Outlay: |
$44,000 |
$370 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$59 |
|
|
|
