 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,591,000 |
$11,529 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$274,000 |
$1,986 |
17% |
|
|
Local: |
$43,000 |
$312 |
3% |
|
|
State: |
$1,274,000 |
$9,232 |
80% |
|
|
|
Total Expenditures: |
$1,619,000 |
$11,732 |
|
|
|
|
Total Current Expenditures: |
$1,579,000 |
$11,442 |
|
|
|
Instructional Expenditures: |
$798,000 |
$5,783 |
51% |
|
|
|
Student and Staff Support: |
$125,000 |
$906 |
8% |
|
|
Administration: |
$442,000 |
$3,203 |
28% |
|
|
Operations, Food Service, other: |
$214,000 |
$1,551 |
14% |
|
|
|
Total Capital Outlay: |
$40,000 |
$290 |
|
|
|
Construction: |
$34,000 |
$246 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
