 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,354,000 |
$14,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$269,000 |
$1,681 |
11% |
|
|
Local: |
$490,000 |
$3,063 |
21% |
|
|
State: |
$1,595,000 |
$9,969 |
68% |
|
|
|
Total Expenditures: |
$2,344,000 |
$14,650 |
|
|
|
|
Total Current Expenditures: |
$2,280,000 |
$14,250 |
|
|
|
Instructional Expenditures: |
$1,386,000 |
$8,663 |
61% |
|
|
|
Student and Staff Support: |
$111,000 |
$694 |
5% |
|
|
Administration: |
$275,000 |
$1,719 |
12% |
|
|
Operations, Food Service, other: |
$508,000 |
$3,175 |
22% |
|
|
|
Total Capital Outlay: |
$40,000 |
$250 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$44 |
|
|
|
