 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,897,000 |
$10,366 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$37,000 |
$202 |
2% |
|
|
Local: |
$583,000 |
$3,186 |
31% |
|
|
State: |
$1,277,000 |
$6,978 |
67% |
|
|
|
Total Expenditures: |
$1,638,000 |
$8,951 |
|
|
|
|
Total Current Expenditures: |
$1,520,000 |
$8,306 |
|
|
|
Instructional Expenditures: |
$802,000 |
$4,383 |
53% |
|
|
|
Student and Staff Support: |
$183,000 |
$1,000 |
12% |
|
|
Administration: |
$303,000 |
$1,656 |
20% |
|
|
Operations, Food Service, other: |
$232,000 |
$1,268 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$5 |
|
|
|
Interest on Debt: |
$2,000 |
$11 |
|
|
|
