 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,683,000 |
$16,183 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,000 |
$192 |
1% |
|
|
Local: |
$565,000 |
$5,433 |
34% |
|
|
State: |
$1,098,000 |
$10,558 |
65% |
|
|
|
Total Expenditures: |
$1,418,000 |
$13,635 |
|
|
|
|
Total Current Expenditures: |
$1,390,000 |
$13,365 |
|
|
|
Instructional Expenditures: |
$719,000 |
$6,913 |
52% |
|
|
|
Student and Staff Support: |
$156,000 |
$1,500 |
11% |
|
|
Administration: |
$408,000 |
$3,923 |
29% |
|
|
Operations, Food Service, other: |
$107,000 |
$1,029 |
8% |
|
|
|
Total Capital Outlay: |
$28,000 |
$269 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
