 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$844,000 |
$13,188 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$36,000 |
$563 |
4% |
|
|
Local: |
$36,000 |
$563 |
4% |
|
|
State: |
$772,000 |
$12,063 |
91% |
|
|
|
Total Expenditures: |
$762,000 |
$11,906 |
|
|
|
|
Total Current Expenditures: |
$732,000 |
$11,438 |
|
|
|
Instructional Expenditures: |
$360,000 |
$5,625 |
49% |
|
|
|
Student and Staff Support: |
$3,000 |
$47 |
0% |
|
|
Administration: |
$253,000 |
$3,953 |
35% |
|
|
Operations, Food Service, other: |
$116,000 |
$1,813 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$30,000 |
$469 |
|
|
|
