 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,084,000 |
$38,550 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$141,000 |
$1,763 |
5% |
|
|
Local: |
$290,000 |
$3,625 |
9% |
|
|
State: |
$2,653,000 |
$33,163 |
86% |
|
|
|
Total Expenditures: |
$2,576,000 |
$32,200 |
|
|
|
|
Total Current Expenditures: |
$2,387,000 |
$29,838 |
|
|
|
Instructional Expenditures: |
$1,230,000 |
$15,375 |
52% |
|
|
|
Student and Staff Support: |
$126,000 |
$1,575 |
5% |
|
|
Administration: |
$400,000 |
$5,000 |
17% |
|
|
Operations, Food Service, other: |
$631,000 |
$7,888 |
26% |
|
|
|
Total Capital Outlay: |
$179,000 |
$2,238 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
