 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,114,000 |
$8,439 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$51,000 |
$386 |
5% |
|
|
Local: |
$37,000 |
$280 |
3% |
|
|
State: |
$1,026,000 |
$7,773 |
92% |
|
|
|
Total Expenditures: |
$1,110,000 |
$8,409 |
|
|
|
|
Total Current Expenditures: |
$1,078,000 |
$8,167 |
|
|
|
Instructional Expenditures: |
$606,000 |
$4,591 |
56% |
|
|
|
Student and Staff Support: |
$25,000 |
$189 |
2% |
|
|
Administration: |
$308,000 |
$2,333 |
29% |
|
|
Operations, Food Service, other: |
$139,000 |
$1,053 |
13% |
|
|
|
Total Capital Outlay: |
$2,000 |
$15 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$30,000 |
$227 |
|
|
|
