 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,171,000 |
$15,824 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$291,000 |
$3,932 |
25% |
|
|
Local: |
$78,000 |
$1,054 |
7% |
|
|
State: |
$802,000 |
$10,838 |
68% |
|
|
|
Total Expenditures: |
$1,055,000 |
$14,257 |
|
|
|
|
Total Current Expenditures: |
$1,022,000 |
$13,811 |
|
|
|
Instructional Expenditures: |
$402,000 |
$5,432 |
39% |
|
|
|
Student and Staff Support: |
$82,000 |
$1,108 |
8% |
|
|
Administration: |
$318,000 |
$4,297 |
31% |
|
|
Operations, Food Service, other: |
$220,000 |
$2,973 |
22% |
|
|
|
Total Capital Outlay: |
$33,000 |
$446 |
|
|
|
Construction: |
$6,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
