 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,164,000 |
$13,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$880,000 |
$5,570 |
41% |
|
|
Local: |
$197,000 |
$1,247 |
9% |
|
|
State: |
$1,087,000 |
$6,880 |
50% |
|
|
|
Total Expenditures: |
$2,286,000 |
$14,468 |
|
|
|
|
Total Current Expenditures: |
$2,227,000 |
$14,095 |
|
|
|
Instructional Expenditures: |
$1,023,000 |
$6,475 |
46% |
|
|
|
Student and Staff Support: |
$98,000 |
$620 |
4% |
|
|
Administration: |
$466,000 |
$2,949 |
21% |
|
|
Operations, Food Service, other: |
$640,000 |
$4,051 |
29% |
|
|
|
Total Capital Outlay: |
$59,000 |
$373 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
