 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,725,000 |
$10,088 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$426,000 |
$2,491 |
25% |
|
|
Local: |
$251,000 |
$1,468 |
15% |
|
|
State: |
$1,048,000 |
$6,129 |
61% |
|
|
|
Total Expenditures: |
$1,818,000 |
$10,632 |
|
|
|
|
Total Current Expenditures: |
$1,785,000 |
$10,439 |
|
|
|
Instructional Expenditures: |
$831,000 |
$4,860 |
47% |
|
|
|
Student and Staff Support: |
$60,000 |
$351 |
3% |
|
|
Administration: |
$480,000 |
$2,807 |
27% |
|
|
Operations, Food Service, other: |
$414,000 |
$2,421 |
23% |
|
|
|
Total Capital Outlay: |
$33,000 |
$193 |
|
|
|
Construction: |
$3,000 |
$18 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
