 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,126,000 |
$16,106 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$170,000 |
$1,288 |
8% |
|
|
Local: |
$163,000 |
$1,235 |
8% |
|
|
State: |
$1,793,000 |
$13,583 |
84% |
|
|
|
Total Expenditures: |
$2,167,000 |
$16,417 |
|
|
|
|
Total Current Expenditures: |
$2,058,000 |
$15,591 |
|
|
|
Instructional Expenditures: |
$1,219,000 |
$9,235 |
59% |
|
|
|
Student and Staff Support: |
$194,000 |
$1,470 |
9% |
|
|
Administration: |
$435,000 |
$3,295 |
21% |
|
|
Operations, Food Service, other: |
$210,000 |
$1,591 |
10% |
|
|
|
Total Capital Outlay: |
$109,000 |
$826 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
