|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,832,000 |
$13,086 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$83,000 |
$593 |
5% |
|
|
Local: |
$746,000 |
$5,329 |
41% |
|
|
State: |
$1,003,000 |
$7,164 |
55% |
|
|
|
Total Expenditures: |
$1,640,000 |
$11,714 |
|
|
|
|
Total Current Expenditures: |
$1,165,000 |
$8,321 |
|
|
|
Instructional Expenditures: |
$929,000 |
$6,636 |
80% |
|
|
|
Student and Staff Support: |
$87,000 |
$621 |
7% |
|
|
Administration: |
$106,000 |
$757 |
9% |
|
|
Operations, Food Service, other: |
$43,000 |
$307 |
4% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|