 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,225,000 |
$15,136 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$230,000 |
$1,565 |
10% |
|
|
Local: |
$428,000 |
$2,912 |
19% |
|
|
State: |
$1,567,000 |
$10,660 |
70% |
|
|
|
Total Expenditures: |
$1,843,000 |
$12,537 |
|
|
|
|
Total Current Expenditures: |
$1,678,000 |
$11,415 |
|
|
|
Instructional Expenditures: |
$1,066,000 |
$7,252 |
64% |
|
|
|
Student and Staff Support: |
$20,000 |
$136 |
1% |
|
|
Administration: |
$319,000 |
$2,170 |
19% |
|
|
Operations, Food Service, other: |
$273,000 |
$1,857 |
16% |
|
|
|
Total Capital Outlay: |
$35,000 |
$238 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$44,000 |
$299 |
|
|
|
