 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,023,000 |
$12,488 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$416,000 |
$2,568 |
21% |
|
|
Local: |
$105,000 |
$648 |
5% |
|
|
State: |
$1,502,000 |
$9,272 |
74% |
|
|
|
Total Expenditures: |
$1,689,000 |
$10,426 |
|
|
|
|
Total Current Expenditures: |
$1,646,000 |
$10,160 |
|
|
|
Instructional Expenditures: |
$785,000 |
$4,846 |
48% |
|
|
|
Student and Staff Support: |
$13,000 |
$80 |
1% |
|
|
Administration: |
$433,000 |
$2,673 |
26% |
|
|
Operations, Food Service, other: |
$415,000 |
$2,562 |
25% |
|
|
|
Total Capital Outlay: |
$14,000 |
$86 |
|
|
|
Construction: |
$14,000 |
$86 |
|
|
|
|
Total Non El-Sec Education & Other: |
$8,000 |
$49 |
|
|
|
Interest on Debt: |
$21,000 |
$130 |
|
|
|
