|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,632,000 |
$24,358 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$249,000 |
$3,716 |
15% |
|
|
Local: |
$548,000 |
$8,179 |
34% |
|
|
State: |
$835,000 |
$12,463 |
51% |
|
|
|
Total Expenditures: |
$1,576,000 |
$23,522 |
|
|
|
|
Total Current Expenditures: |
$1,236,000 |
$18,448 |
|
|
|
Instructional Expenditures: |
$646,000 |
$9,642 |
52% |
|
|
|
Student and Staff Support: |
$73,000 |
$1,090 |
6% |
|
|
Administration: |
$194,000 |
$2,896 |
16% |
|
|
Operations, Food Service, other: |
$323,000 |
$4,821 |
26% |
|
|
|
Total Capital Outlay: |
$76,000 |
$1,134 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$2,000 |
$30 |
|
|
|