 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,819,000 |
$22,734 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$77,000 |
$621 |
3% |
|
|
Local: |
$352,000 |
$2,839 |
12% |
|
|
State: |
$2,390,000 |
$19,274 |
85% |
|
|
|
Total Expenditures: |
$2,670,000 |
$21,532 |
|
|
|
|
Total Current Expenditures: |
$2,638,000 |
$21,274 |
|
|
|
Instructional Expenditures: |
$1,602,000 |
$12,919 |
61% |
|
|
|
Student and Staff Support: |
$38,000 |
$306 |
1% |
|
|
Administration: |
$298,000 |
$2,403 |
11% |
|
|
Operations, Food Service, other: |
$700,000 |
$5,645 |
27% |
|
|
|
Total Capital Outlay: |
$28,000 |
$226 |
|
|
|
Construction: |
$1,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
