 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,889,000 |
$18,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$259,000 |
$2,539 |
14% |
|
|
Local: |
$610,000 |
$5,980 |
32% |
|
|
State: |
$1,020,000 |
$10,000 |
54% |
|
|
|
Total Expenditures: |
$1,347,000 |
$13,206 |
|
|
|
|
Total Current Expenditures: |
$1,347,000 |
$13,206 |
|
|
|
Instructional Expenditures: |
$842,000 |
$8,255 |
63% |
|
|
|
Student and Staff Support: |
$182,000 |
$1,784 |
14% |
|
|
Administration: |
$166,000 |
$1,627 |
12% |
|
|
Operations, Food Service, other: |
$157,000 |
$1,539 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
