 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,508,000 |
$20,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$221,000 |
$3,027 |
15% |
|
|
Local: |
$487,000 |
$6,671 |
32% |
|
|
State: |
$800,000 |
$10,959 |
53% |
|
|
|
Total Expenditures: |
$1,315,000 |
$18,014 |
|
|
|
|
Total Current Expenditures: |
$1,267,000 |
$17,356 |
|
|
|
Instructional Expenditures: |
$558,000 |
$7,644 |
44% |
|
|
|
Student and Staff Support: |
$29,000 |
$397 |
2% |
|
|
Administration: |
$270,000 |
$3,699 |
21% |
|
|
Operations, Food Service, other: |
$410,000 |
$5,616 |
32% |
|
|
|
Total Capital Outlay: |
$3,000 |
$41 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
