 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,672,000 |
$10,516 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$264,000 |
$1,660 |
16% |
|
|
Local: |
$23,000 |
$145 |
1% |
|
|
State: |
$1,385,000 |
$8,711 |
83% |
|
|
|
Total Expenditures: |
$1,666,000 |
$10,478 |
|
|
|
|
Total Current Expenditures: |
$1,654,000 |
$10,403 |
|
|
|
Instructional Expenditures: |
$642,000 |
$4,038 |
39% |
|
|
|
Student and Staff Support: |
$258,000 |
$1,623 |
16% |
|
|
Administration: |
$402,000 |
$2,528 |
24% |
|
|
Operations, Food Service, other: |
$352,000 |
$2,214 |
21% |
|
|
|
Total Capital Outlay: |
$5,000 |
$31 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$44 |
|
|
|
