 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,173,000 |
$2,264 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$726,000 |
$1,402 |
62% |
|
|
Local: |
$159,000 |
$307 |
14% |
|
|
State: |
$288,000 |
$556 |
25% |
|
|
|
Total Expenditures: |
$5,398,000 |
$10,421 |
|
|
|
|
Total Current Expenditures: |
$5,089,000 |
$9,824 |
|
|
|
Instructional Expenditures: |
$2,390,000 |
$4,614 |
47% |
|
|
|
Student and Staff Support: |
$140,000 |
$270 |
3% |
|
|
Administration: |
$1,001,000 |
$1,932 |
20% |
|
|
Operations, Food Service, other: |
$1,558,000 |
$3,008 |
31% |
|
|
|
Total Capital Outlay: |
$117,000 |
$226 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$192,000 |
$371 |
|
|
|
