 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,057,000 |
$8,736 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$114,000 |
$942 |
11% |
|
|
Local: |
$8,000 |
$66 |
1% |
|
|
State: |
$935,000 |
$7,727 |
88% |
|
|
|
Total Expenditures: |
$1,515,000 |
$12,521 |
|
|
|
|
Total Current Expenditures: |
$1,141,000 |
$9,430 |
|
|
|
Instructional Expenditures: |
$714,000 |
$5,901 |
63% |
|
|
|
Student and Staff Support: |
$157,000 |
$1,298 |
14% |
|
|
Administration: |
$156,000 |
$1,289 |
14% |
|
|
Operations, Food Service, other: |
$114,000 |
$942 |
10% |
|
|
|
Total Capital Outlay: |
$369,000 |
$3,050 |
|
|
|
Construction: |
$352,000 |
$2,909 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$41 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
