 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,637,000 |
$8,801 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$256,000 |
$1,376 |
16% |
|
|
Local: |
$559,000 |
$3,005 |
34% |
|
|
State: |
$822,000 |
$4,419 |
50% |
|
|
|
Total Expenditures: |
$1,793,000 |
$9,640 |
|
|
|
|
Total Current Expenditures: |
$1,505,000 |
$8,091 |
|
|
|
Instructional Expenditures: |
$931,000 |
$5,005 |
62% |
|
|
|
Student and Staff Support: |
$71,000 |
$382 |
5% |
|
|
Administration: |
$229,000 |
$1,231 |
15% |
|
|
Operations, Food Service, other: |
$274,000 |
$1,473 |
18% |
|
|
|
Total Capital Outlay: |
$286,000 |
$1,538 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$11 |
|
|
|
