 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,296,000 |
$11,368 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$66,000 |
$579 |
5% |
|
|
Local: |
$289,000 |
$2,535 |
22% |
|
|
State: |
$941,000 |
$8,254 |
73% |
|
|
|
Total Expenditures: |
$1,135,000 |
$9,956 |
|
|
|
|
Total Current Expenditures: |
$1,031,000 |
$9,044 |
|
|
|
Instructional Expenditures: |
$551,000 |
$4,833 |
53% |
|
|
|
Student and Staff Support: |
$97,000 |
$851 |
9% |
|
|
Administration: |
$340,000 |
$2,982 |
33% |
|
|
Operations, Food Service, other: |
$43,000 |
$377 |
4% |
|
|
|
Total Capital Outlay: |
$13,000 |
$114 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$91,000 |
$798 |
|
|
|
