|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,521,000 |
$17,034 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$502,000 |
$3,392 |
20% |
|
|
Local: |
$191,000 |
$1,291 |
8% |
|
|
State: |
$1,828,000 |
$12,351 |
73% |
|
|
|
Total Expenditures: |
$2,637,000 |
$17,818 |
|
|
|
|
Total Current Expenditures: |
$2,534,000 |
$17,122 |
|
|
|
Instructional Expenditures: |
$1,515,000 |
$10,236 |
60% |
|
|
|
Student and Staff Support: |
$109,000 |
$736 |
4% |
|
|
Administration: |
$505,000 |
$3,412 |
20% |
|
|
Operations, Food Service, other: |
$405,000 |
$2,736 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$98,000 |
$662 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|