|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,177,000 |
$12,934 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$309,000 |
$3,396 |
26% |
|
|
Local: |
$177,000 |
$1,945 |
15% |
|
|
State: |
$691,000 |
$7,593 |
59% |
|
|
|
Total Expenditures: |
$1,392,000 |
$15,297 |
|
|
|
|
Total Current Expenditures: |
$1,380,000 |
$15,165 |
|
|
|
Instructional Expenditures: |
$592,000 |
$6,505 |
43% |
|
|
|
Student and Staff Support: |
$232,000 |
$2,549 |
17% |
|
|
Administration: |
$307,000 |
$3,374 |
22% |
|
|
Operations, Food Service, other: |
$249,000 |
$2,736 |
18% |
|
|
|
Total Capital Outlay: |
$12,000 |
$132 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|