|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,683,000 |
$14,385 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$390,000 |
$3,333 |
23% |
|
|
Local: |
$232,000 |
$1,983 |
14% |
|
|
State: |
$1,061,000 |
$9,068 |
63% |
|
|
|
Total Expenditures: |
$1,944,000 |
$16,615 |
|
|
|
|
Total Current Expenditures: |
$1,607,000 |
$13,735 |
|
|
|
Instructional Expenditures: |
$685,000 |
$5,855 |
43% |
|
|
|
Student and Staff Support: |
$80,000 |
$684 |
5% |
|
|
Administration: |
$215,000 |
$1,838 |
13% |
|
|
Operations, Food Service, other: |
$627,000 |
$5,359 |
39% |
|
|
|
Total Capital Outlay: |
$337,000 |
$2,880 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|