 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,612,000 |
$13,897 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$309,000 |
$2,664 |
19% |
|
|
Local: |
$750,000 |
$6,466 |
47% |
|
|
State: |
$553,000 |
$4,767 |
34% |
|
|
|
Total Expenditures: |
$1,627,000 |
$14,026 |
|
|
|
|
Total Current Expenditures: |
$1,572,000 |
$13,552 |
|
|
|
Instructional Expenditures: |
$825,000 |
$7,112 |
52% |
|
|
|
Student and Staff Support: |
$225,000 |
$1,940 |
14% |
|
|
Administration: |
$221,000 |
$1,905 |
14% |
|
|
Operations, Food Service, other: |
$301,000 |
$2,595 |
19% |
|
|
|
Total Capital Outlay: |
$45,000 |
$388 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$10,000 |
$86 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
