 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,970,000 |
$74,250 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,000 |
$1,000 |
1% |
|
|
Local: |
$429,000 |
$10,725 |
14% |
|
|
State: |
$2,501,000 |
$62,525 |
84% |
|
|
|
Total Expenditures: |
$2,817,000 |
$70,425 |
|
|
|
|
Total Current Expenditures: |
$2,708,000 |
$67,700 |
|
|
|
Instructional Expenditures: |
$1,763,000 |
$44,075 |
65% |
|
|
|
Student and Staff Support: |
$33,000 |
$825 |
1% |
|
|
Administration: |
$311,000 |
$7,775 |
11% |
|
|
Operations, Food Service, other: |
$601,000 |
$15,025 |
22% |
|
|
|
Total Capital Outlay: |
$91,000 |
$2,275 |
|
|
|
Construction: |
$52,000 |
$1,300 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
