 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,506,000 |
$16,370 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$255,000 |
$2,772 |
17% |
|
|
Local: |
$33,000 |
$359 |
2% |
|
|
State: |
$1,218,000 |
$13,239 |
81% |
|
|
|
Total Expenditures: |
$1,357,000 |
$14,750 |
|
|
|
|
Total Current Expenditures: |
$1,344,000 |
$14,609 |
|
|
|
Instructional Expenditures: |
$573,000 |
$6,228 |
43% |
|
|
|
Student and Staff Support: |
$68,000 |
$739 |
5% |
|
|
Administration: |
$429,000 |
$4,663 |
32% |
|
|
Operations, Food Service, other: |
$274,000 |
$2,978 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$11 |
|
|
|
Interest on Debt: |
$12,000 |
$130 |
|
|
|
