|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,646,000 |
$22,243 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$233,000 |
$3,149 |
14% |
|
|
Local: |
$1,142,000 |
$15,432 |
69% |
|
|
State: |
$271,000 |
$3,662 |
16% |
|
|
|
Total Expenditures: |
$1,501,000 |
$20,284 |
|
|
|
|
Total Current Expenditures: |
$1,492,000 |
$20,162 |
|
|
|
Instructional Expenditures: |
$725,000 |
$9,797 |
49% |
|
|
|
Student and Staff Support: |
$90,000 |
$1,216 |
6% |
|
|
Administration: |
$339,000 |
$4,581 |
23% |
|
|
Operations, Food Service, other: |
$338,000 |
$4,568 |
23% |
|
|
|
Total Capital Outlay: |
$8,000 |
$108 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$14 |
|
|
|