|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,012,000 |
$10,318 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$333,000 |
$1,708 |
17% |
|
|
Local: |
$262,000 |
$1,344 |
13% |
|
|
State: |
$1,417,000 |
$7,267 |
70% |
|
|
|
Total Expenditures: |
$2,118,000 |
$10,862 |
|
|
|
|
Total Current Expenditures: |
$1,992,000 |
$10,215 |
|
|
|
Instructional Expenditures: |
$867,000 |
$4,446 |
44% |
|
|
|
Student and Staff Support: |
$99,000 |
$508 |
5% |
|
|
Administration: |
$554,000 |
$2,841 |
28% |
|
|
Operations, Food Service, other: |
$472,000 |
$2,421 |
24% |
|
|
|
Total Capital Outlay: |
$110,000 |
$564 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$82 |
|
|
|