 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,580,000 |
$19,036 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$592,000 |
$7,133 |
37% |
|
|
Local: |
$312,000 |
$3,759 |
20% |
|
|
State: |
$676,000 |
$8,145 |
43% |
|
|
|
Total Expenditures: |
$1,358,000 |
$16,361 |
|
|
|
|
Total Current Expenditures: |
$1,008,000 |
$12,145 |
|
|
|
Instructional Expenditures: |
$547,000 |
$6,590 |
54% |
|
|
|
Student and Staff Support: |
$72,000 |
$867 |
7% |
|
|
Administration: |
$142,000 |
$1,711 |
14% |
|
|
Operations, Food Service, other: |
$247,000 |
$2,976 |
25% |
|
|
|
Total Capital Outlay: |
$30,000 |
$361 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$132,000 |
$1,590 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
