 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,096,000 |
$12,476 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$323,000 |
$1,923 |
15% |
|
|
Local: |
$255,000 |
$1,518 |
12% |
|
|
State: |
$1,518,000 |
$9,036 |
72% |
|
|
|
Total Expenditures: |
$2,205,000 |
$13,125 |
|
|
|
|
Total Current Expenditures: |
$2,201,000 |
$13,101 |
|
|
|
Instructional Expenditures: |
$1,036,000 |
$6,167 |
47% |
|
|
|
Student and Staff Support: |
$404,000 |
$2,405 |
18% |
|
|
Administration: |
$452,000 |
$2,690 |
21% |
|
|
Operations, Food Service, other: |
$309,000 |
$1,839 |
14% |
|
|
|
Total Capital Outlay: |
$4,000 |
$24 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
