 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,117,000 |
$42,962 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$302,000 |
$11,615 |
27% |
|
|
Local: |
$88,000 |
$3,385 |
8% |
|
|
State: |
$727,000 |
$27,962 |
65% |
|
|
|
Total Expenditures: |
$915,000 |
$35,192 |
|
|
|
|
Total Current Expenditures: |
$837,000 |
$32,192 |
|
|
|
Instructional Expenditures: |
$291,000 |
$11,192 |
35% |
|
|
|
Student and Staff Support: |
$108,000 |
$4,154 |
13% |
|
|
Administration: |
$173,000 |
$6,654 |
21% |
|
|
Operations, Food Service, other: |
$265,000 |
$10,192 |
32% |
|
|
|
Total Capital Outlay: |
$65,000 |
$2,500 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$1,000 |
$38 |
|
|
|
