 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,521,000 |
$16,900 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$120,000 |
$1,333 |
8% |
|
|
Local: |
$542,000 |
$6,022 |
36% |
|
|
State: |
$859,000 |
$9,544 |
56% |
|
|
|
Total Expenditures: |
$1,583,000 |
$17,589 |
|
|
|
|
Total Current Expenditures: |
$1,160,000 |
$12,889 |
|
|
|
Instructional Expenditures: |
$663,000 |
$7,367 |
57% |
|
|
|
Student and Staff Support: |
$43,000 |
$478 |
4% |
|
|
Administration: |
$191,000 |
$2,122 |
16% |
|
|
Operations, Food Service, other: |
$263,000 |
$2,922 |
23% |
|
|
|
Total Capital Outlay: |
$9,000 |
$100 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
