 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,620,000 |
$22,192 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$230,000 |
$3,151 |
14% |
|
|
Local: |
$673,000 |
$9,219 |
42% |
|
|
State: |
$717,000 |
$9,822 |
44% |
|
|
|
Total Expenditures: |
$1,710,000 |
$23,425 |
|
|
|
|
Total Current Expenditures: |
$1,536,000 |
$21,041 |
|
|
|
Instructional Expenditures: |
$873,000 |
$11,959 |
57% |
|
|
|
Student and Staff Support: |
$56,000 |
$767 |
4% |
|
|
Administration: |
$253,000 |
$3,466 |
16% |
|
|
Operations, Food Service, other: |
$354,000 |
$4,849 |
23% |
|
|
|
Total Capital Outlay: |
$158,000 |
$2,164 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$164 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
