 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,606,000 |
$13,496 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$163,000 |
$1,370 |
10% |
|
|
Local: |
$317,000 |
$2,664 |
20% |
|
|
State: |
$1,126,000 |
$9,462 |
70% |
|
|
|
Total Expenditures: |
$954,000 |
$8,017 |
|
|
|
|
Total Current Expenditures: |
$939,000 |
$7,891 |
|
|
|
Instructional Expenditures: |
$339,000 |
$2,849 |
36% |
|
|
|
Student and Staff Support: |
$40,000 |
$336 |
4% |
|
|
Administration: |
$329,000 |
$2,765 |
35% |
|
|
Operations, Food Service, other: |
$231,000 |
$1,941 |
25% |
|
|
|
Total Capital Outlay: |
$15,000 |
$126 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
