 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,714,000 |
$12,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$129,000 |
$956 |
8% |
|
|
Local: |
$465,000 |
$3,444 |
27% |
|
|
State: |
$1,120,000 |
$8,296 |
65% |
|
|
|
Total Expenditures: |
$1,150,000 |
$8,519 |
|
|
|
|
Total Current Expenditures: |
$1,091,000 |
$8,081 |
|
|
|
Instructional Expenditures: |
$702,000 |
$5,200 |
64% |
|
|
|
Student and Staff Support: |
$47,000 |
$348 |
4% |
|
|
Administration: |
$194,000 |
$1,437 |
18% |
|
|
Operations, Food Service, other: |
$148,000 |
$1,096 |
14% |
|
|
|
Total Capital Outlay: |
$24,000 |
$178 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
