|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,051,000 |
$11,458 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$381,000 |
$2,128 |
19% |
|
|
Local: |
$291,000 |
$1,626 |
14% |
|
|
State: |
$1,379,000 |
$7,704 |
67% |
|
|
|
Total Expenditures: |
$2,155,000 |
$12,039 |
|
|
|
|
Total Current Expenditures: |
$2,039,000 |
$11,391 |
|
|
|
Instructional Expenditures: |
$806,000 |
$4,503 |
40% |
|
|
|
Student and Staff Support: |
$217,000 |
$1,212 |
11% |
|
|
Administration: |
$502,000 |
$2,804 |
25% |
|
|
Operations, Food Service, other: |
$514,000 |
$2,872 |
25% |
|
|
|
Total Capital Outlay: |
$81,000 |
$453 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$35,000 |
$196 |
|
|
|