 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,449,000 |
$11,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$324,000 |
$2,492 |
22% |
|
|
Local: |
$329,000 |
$2,531 |
23% |
|
|
State: |
$796,000 |
$6,123 |
55% |
|
|
|
Total Expenditures: |
$1,800,000 |
$13,846 |
|
|
|
|
Total Current Expenditures: |
$1,793,000 |
$13,792 |
|
|
|
Instructional Expenditures: |
$804,000 |
$6,185 |
45% |
|
|
|
Student and Staff Support: |
$531,000 |
$4,085 |
30% |
|
|
Administration: |
$268,000 |
$2,062 |
15% |
|
|
Operations, Food Service, other: |
$190,000 |
$1,462 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$7,000 |
$54 |
|
|
|
