 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,436,000 |
$13,385 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$382,000 |
$2,099 |
16% |
|
|
Local: |
$491,000 |
$2,698 |
20% |
|
|
State: |
$1,563,000 |
$8,588 |
64% |
|
|
|
Total Expenditures: |
$2,271,000 |
$12,478 |
|
|
|
|
Total Current Expenditures: |
$2,244,000 |
$12,330 |
|
|
|
Instructional Expenditures: |
$1,405,000 |
$7,720 |
63% |
|
|
|
Student and Staff Support: |
$86,000 |
$473 |
4% |
|
|
Administration: |
$279,000 |
$1,533 |
12% |
|
|
Operations, Food Service, other: |
$474,000 |
$2,604 |
21% |
|
|
|
Total Capital Outlay: |
$5,000 |
$27 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$27 |
|
|
|
