 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,532,000 |
$21,886 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$129,000 |
$1,843 |
8% |
|
|
Local: |
$569,000 |
$8,129 |
37% |
|
|
State: |
$834,000 |
$11,914 |
54% |
|
|
|
Total Expenditures: |
$1,555,000 |
$22,214 |
|
|
|
|
Total Current Expenditures: |
$1,190,000 |
$17,000 |
|
|
|
Instructional Expenditures: |
$706,000 |
$10,086 |
59% |
|
|
|
Student and Staff Support: |
$38,000 |
$543 |
3% |
|
|
Administration: |
$204,000 |
$2,914 |
17% |
|
|
Operations, Food Service, other: |
$242,000 |
$3,457 |
20% |
|
|
|
Total Capital Outlay: |
$6,000 |
$86 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$29 |
|
|
|
