|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,947,000 |
$18,196 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$180,000 |
$1,682 |
9% |
|
|
Local: |
$663,000 |
$6,196 |
34% |
|
|
State: |
$1,104,000 |
$10,318 |
57% |
|
|
|
Total Expenditures: |
$1,706,000 |
$15,944 |
|
|
|
|
Total Current Expenditures: |
$1,700,000 |
$15,888 |
|
|
|
Instructional Expenditures: |
$938,000 |
$8,766 |
55% |
|
|
|
Student and Staff Support: |
$247,000 |
$2,308 |
15% |
|
|
Administration: |
$307,000 |
$2,869 |
18% |
|
|
Operations, Food Service, other: |
$208,000 |
$1,944 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$56 |
|
|
|