|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,371,000 |
$14,742 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$188,000 |
$2,022 |
14% |
|
|
Local: |
$119,000 |
$1,280 |
9% |
|
|
State: |
$1,064,000 |
$11,441 |
78% |
|
|
|
Total Expenditures: |
$1,208,000 |
$12,989 |
|
|
|
|
Total Current Expenditures: |
$1,122,000 |
$12,065 |
|
|
|
Instructional Expenditures: |
$518,000 |
$5,570 |
46% |
|
|
|
Student and Staff Support: |
$148,000 |
$1,591 |
13% |
|
|
Administration: |
$242,000 |
$2,602 |
22% |
|
|
Operations, Food Service, other: |
$214,000 |
$2,301 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$86,000 |
$925 |
|
|
|