 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,688,000 |
$9,430 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$23,000 |
$128 |
1% |
|
|
Local: |
$730,000 |
$4,078 |
43% |
|
|
State: |
$935,000 |
$5,223 |
55% |
|
|
|
Total Expenditures: |
$1,739,000 |
$9,715 |
|
|
|
|
Total Current Expenditures: |
$1,302,000 |
$7,274 |
|
|
|
Instructional Expenditures: |
$940,000 |
$5,251 |
72% |
|
|
|
Student and Staff Support: |
$113,000 |
$631 |
9% |
|
|
Administration: |
$197,000 |
$1,101 |
15% |
|
|
Operations, Food Service, other: |
$52,000 |
$291 |
4% |
|
|
|
Total Capital Outlay: |
$19,000 |
$106 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
