 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,576,000 |
$15,301 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$478,000 |
$4,641 |
30% |
|
|
Local: |
$236,000 |
$2,291 |
15% |
|
|
State: |
$862,000 |
$8,369 |
55% |
|
|
|
Total Expenditures: |
$2,390,000 |
$23,204 |
|
|
|
|
Total Current Expenditures: |
$1,685,000 |
$16,359 |
|
|
|
Instructional Expenditures: |
$610,000 |
$5,922 |
36% |
|
|
|
Student and Staff Support: |
$144,000 |
$1,398 |
9% |
|
|
Administration: |
$745,000 |
$7,233 |
44% |
|
|
Operations, Food Service, other: |
$186,000 |
$1,806 |
11% |
|
|
|
Total Capital Outlay: |
$699,000 |
$6,786 |
|
|
|
Construction: |
$1,000 |
$10 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$49 |
|
|
|
Interest on Debt: |
$1,000 |
$10 |
|
|
|
