|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,431,000 |
$28,620 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$180,000 |
$3,600 |
13% |
|
|
Local: |
$557,000 |
$11,140 |
39% |
|
|
State: |
$694,000 |
$13,880 |
48% |
|
|
|
Total Expenditures: |
$1,262,000 |
$25,240 |
|
|
|
|
Total Current Expenditures: |
$1,087,000 |
$21,740 |
|
|
|
Instructional Expenditures: |
$589,000 |
$11,780 |
54% |
|
|
|
Student and Staff Support: |
$91,000 |
$1,820 |
8% |
|
|
Administration: |
$166,000 |
$3,320 |
15% |
|
|
Operations, Food Service, other: |
$241,000 |
$4,820 |
22% |
|
|
|
Total Capital Outlay: |
$11,000 |
$220 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$100 |
|
|
|
Interest on Debt: |
$6,000 |
$120 |
|
|
|