 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,544,000 |
$12,157 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$234,000 |
$1,843 |
15% |
|
|
Local: |
$105,000 |
$827 |
7% |
|
|
State: |
$1,205,000 |
$9,488 |
78% |
|
|
|
Total Expenditures: |
$1,141,000 |
$8,984 |
|
|
|
|
Total Current Expenditures: |
$1,041,000 |
$8,197 |
|
|
|
Instructional Expenditures: |
$345,000 |
$2,717 |
33% |
|
|
|
Student and Staff Support: |
$284,000 |
$2,236 |
27% |
|
|
Administration: |
$267,000 |
$2,102 |
26% |
|
|
Operations, Food Service, other: |
$145,000 |
$1,142 |
14% |
|
|
|
Total Capital Outlay: |
$42,000 |
$331 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
