 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,563,000 |
$12,116 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$393,000 |
$3,047 |
25% |
|
|
Local: |
$19,000 |
$147 |
1% |
|
|
State: |
$1,151,000 |
$8,922 |
74% |
|
|
|
Total Expenditures: |
$1,768,000 |
$13,705 |
|
|
|
|
Total Current Expenditures: |
$1,762,000 |
$13,659 |
|
|
|
Instructional Expenditures: |
$672,000 |
$5,209 |
38% |
|
|
|
Student and Staff Support: |
$366,000 |
$2,837 |
21% |
|
|
Administration: |
$410,000 |
$3,178 |
23% |
|
|
Operations, Food Service, other: |
$314,000 |
$2,434 |
18% |
|
|
|
Total Capital Outlay: |
$1,000 |
$8 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$39 |
|
|
|
