 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,667,000 |
$10,551 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$256,000 |
$1,620 |
15% |
|
|
Local: |
$59,000 |
$373 |
4% |
|
|
State: |
$1,352,000 |
$8,557 |
81% |
|
|
|
Total Expenditures: |
$1,587,000 |
$10,044 |
|
|
|
|
Total Current Expenditures: |
$1,435,000 |
$9,082 |
|
|
|
Instructional Expenditures: |
$496,000 |
$3,139 |
35% |
|
|
|
Student and Staff Support: |
$114,000 |
$722 |
8% |
|
|
Administration: |
$546,000 |
$3,456 |
38% |
|
|
Operations, Food Service, other: |
$279,000 |
$1,766 |
19% |
|
|
|
Total Capital Outlay: |
$111,000 |
$703 |
|
|
|
Construction: |
$90,000 |
$570 |
|
|
|
|
Total Non El-Sec Education & Other: |
$41,000 |
$259 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
