 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$804,000 |
$9,571 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$80,000 |
$952 |
10% |
|
|
Local: |
$25,000 |
$298 |
3% |
|
|
State: |
$699,000 |
$8,321 |
87% |
|
|
|
Total Expenditures: |
$949,000 |
$11,298 |
|
|
|
|
Total Current Expenditures: |
$647,000 |
$7,702 |
|
|
|
Instructional Expenditures: |
$305,000 |
$3,631 |
47% |
|
|
|
Student and Staff Support: |
$32,000 |
$381 |
5% |
|
|
Administration: |
$219,000 |
$2,607 |
34% |
|
|
Operations, Food Service, other: |
$91,000 |
$1,083 |
14% |
|
|
|
Total Capital Outlay: |
$265,000 |
$3,155 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$60 |
|
|
|
Interest on Debt: |
$32,000 |
$381 |
|
|
|
