 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,156,000 |
$12,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$133,000 |
$1,430 |
12% |
|
|
Local: |
$19,000 |
$204 |
2% |
|
|
State: |
$1,004,000 |
$10,796 |
87% |
|
|
|
Total Expenditures: |
$2,637,000 |
$28,355 |
|
|
|
|
Total Current Expenditures: |
$1,043,000 |
$11,215 |
|
|
|
Instructional Expenditures: |
$669,000 |
$7,194 |
64% |
|
|
|
Student and Staff Support: |
$30,000 |
$323 |
3% |
|
|
Administration: |
$229,000 |
$2,462 |
22% |
|
|
Operations, Food Service, other: |
$115,000 |
$1,237 |
11% |
|
|
|
Total Capital Outlay: |
$1,578,000 |
$16,968 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$172 |
|
|
|
