 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,848,000 |
$12,158 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$297,000 |
$1,954 |
16% |
|
|
Local: |
$298,000 |
$1,961 |
16% |
|
|
State: |
$1,253,000 |
$8,243 |
68% |
|
|
|
Total Expenditures: |
$1,744,000 |
$11,474 |
|
|
|
|
Total Current Expenditures: |
$1,711,000 |
$11,257 |
|
|
|
Instructional Expenditures: |
$684,000 |
$4,500 |
40% |
|
|
|
Student and Staff Support: |
$49,000 |
$322 |
3% |
|
|
Administration: |
$900,000 |
$5,921 |
53% |
|
|
Operations, Food Service, other: |
$78,000 |
$513 |
5% |
|
|
|
Total Capital Outlay: |
$33,000 |
$217 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
