 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,406,000 |
$23,831 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$111,000 |
$1,881 |
8% |
|
|
Local: |
$527,000 |
$8,932 |
37% |
|
|
State: |
$768,000 |
$13,017 |
55% |
|
|
|
Total Expenditures: |
$1,282,000 |
$21,729 |
|
|
|
|
Total Current Expenditures: |
$1,182,000 |
$20,034 |
|
|
|
Instructional Expenditures: |
$739,000 |
$12,525 |
63% |
|
|
|
Student and Staff Support: |
$39,000 |
$661 |
3% |
|
|
Administration: |
$161,000 |
$2,729 |
14% |
|
|
Operations, Food Service, other: |
$243,000 |
$4,119 |
21% |
|
|
|
Total Capital Outlay: |
$91,000 |
$1,542 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$34 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
