 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,827,000 |
$15,353 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$449,000 |
$3,773 |
25% |
|
|
Local: |
$213,000 |
$1,790 |
12% |
|
|
State: |
$1,165,000 |
$9,790 |
64% |
|
|
|
Total Expenditures: |
$1,663,000 |
$13,975 |
|
|
|
|
Total Current Expenditures: |
$1,646,000 |
$13,832 |
|
|
|
Instructional Expenditures: |
$978,000 |
$8,218 |
59% |
|
|
|
Student and Staff Support: |
$52,000 |
$437 |
3% |
|
|
Administration: |
$277,000 |
$2,328 |
17% |
|
|
Operations, Food Service, other: |
$339,000 |
$2,849 |
21% |
|
|
|
Total Capital Outlay: |
$17,000 |
$143 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
