 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,525,000 |
$9,472 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$133,000 |
$826 |
9% |
|
|
Local: |
$15,000 |
$93 |
1% |
|
|
State: |
$1,377,000 |
$8,553 |
90% |
|
|
|
Total Expenditures: |
$1,470,000 |
$9,130 |
|
|
|
|
Total Current Expenditures: |
$1,390,000 |
$8,634 |
|
|
|
Instructional Expenditures: |
$711,000 |
$4,416 |
51% |
|
|
|
Student and Staff Support: |
$169,000 |
$1,050 |
12% |
|
|
Administration: |
$234,000 |
$1,453 |
17% |
|
|
Operations, Food Service, other: |
$276,000 |
$1,714 |
20% |
|
|
|
Total Capital Outlay: |
$53,000 |
$329 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$27,000 |
$168 |
|
|
|
