 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,439,000 |
$15,989 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$432,000 |
$4,800 |
30% |
|
|
Local: |
$53,000 |
$589 |
4% |
|
|
State: |
$954,000 |
$10,600 |
66% |
|
|
|
Total Expenditures: |
$1,427,000 |
$15,856 |
|
|
|
|
Total Current Expenditures: |
$1,301,000 |
$14,456 |
|
|
|
Instructional Expenditures: |
$521,000 |
$5,789 |
40% |
|
|
|
Student and Staff Support: |
$108,000 |
$1,200 |
8% |
|
|
Administration: |
$402,000 |
$4,467 |
31% |
|
|
Operations, Food Service, other: |
$270,000 |
$3,000 |
21% |
|
|
|
Total Capital Outlay: |
$126,000 |
$1,400 |
|
|
|
Construction: |
$29,000 |
$322 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
