|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,120,000 |
$11,910 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$471,000 |
$2,646 |
22% |
|
|
Local: |
$224,000 |
$1,258 |
11% |
|
|
State: |
$1,425,000 |
$8,006 |
67% |
|
|
|
Total Expenditures: |
$1,576,000 |
$8,854 |
|
|
|
|
Total Current Expenditures: |
$1,523,000 |
$8,556 |
|
|
|
Instructional Expenditures: |
$695,000 |
$3,904 |
46% |
|
|
|
Student and Staff Support: |
$239,000 |
$1,343 |
16% |
|
|
Administration: |
$227,000 |
$1,275 |
15% |
|
|
Operations, Food Service, other: |
$362,000 |
$2,034 |
24% |
|
|
|
Total Capital Outlay: |
$1,000 |
$6 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$44,000 |
$247 |
|
|
|
Interest on Debt: |
$8,000 |
$45 |
|
|
|