|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,300,000 |
$11,017 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$188,000 |
$1,593 |
14% |
|
|
Local: |
$1,000 |
$8 |
0% |
|
|
State: |
$1,111,000 |
$9,415 |
85% |
|
|
|
Total Expenditures: |
$1,428,000 |
$12,102 |
|
|
|
|
Total Current Expenditures: |
$1,174,000 |
$9,949 |
|
|
|
Instructional Expenditures: |
$511,000 |
$4,331 |
44% |
|
|
|
Student and Staff Support: |
$94,000 |
$797 |
8% |
|
|
Administration: |
$425,000 |
$3,602 |
36% |
|
|
Operations, Food Service, other: |
$144,000 |
$1,220 |
12% |
|
|
|
Total Capital Outlay: |
$103,000 |
$873 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$151,000 |
$1,280 |
|
|
|