 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,848,000 |
$9,526 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$242,000 |
$1,247 |
13% |
|
|
Local: |
$264,000 |
$1,361 |
14% |
|
|
State: |
$1,342,000 |
$6,918 |
73% |
|
|
|
Total Expenditures: |
$1,945,000 |
$10,026 |
|
|
|
|
Total Current Expenditures: |
$1,869,000 |
$9,634 |
|
|
|
Instructional Expenditures: |
$714,000 |
$3,680 |
38% |
|
|
|
Student and Staff Support: |
$86,000 |
$443 |
5% |
|
|
Administration: |
$584,000 |
$3,010 |
31% |
|
|
Operations, Food Service, other: |
$485,000 |
$2,500 |
26% |
|
|
|
Total Capital Outlay: |
$28,000 |
$144 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$48,000 |
$247 |
|
|
|
