 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,407,000 |
$13,150 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$414,000 |
$3,869 |
29% |
|
|
Local: |
$6,000 |
$56 |
0% |
|
|
State: |
$987,000 |
$9,224 |
70% |
|
|
|
Total Expenditures: |
$1,230,000 |
$11,495 |
|
|
|
|
Total Current Expenditures: |
$1,127,000 |
$10,533 |
|
|
|
Instructional Expenditures: |
$440,000 |
$4,112 |
39% |
|
|
|
Student and Staff Support: |
$151,000 |
$1,411 |
13% |
|
|
Administration: |
$407,000 |
$3,804 |
36% |
|
|
Operations, Food Service, other: |
$129,000 |
$1,206 |
11% |
|
|
|
Total Capital Outlay: |
$98,000 |
$916 |
|
|
|
Construction: |
$98,000 |
$916 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$47 |
|
|
|
