 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$386,000 |
$10,722 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$107,000 |
$2,972 |
28% |
|
|
Local: |
$2,000 |
$56 |
1% |
|
|
State: |
$277,000 |
$7,694 |
72% |
|
|
|
Total Expenditures: |
$419,000 |
$11,639 |
|
|
|
|
Total Current Expenditures: |
$411,000 |
$11,417 |
|
|
|
Instructional Expenditures: |
$156,000 |
$4,333 |
38% |
|
|
|
Student and Staff Support: |
$59,000 |
$1,639 |
14% |
|
|
Administration: |
$63,000 |
$1,750 |
15% |
|
|
Operations, Food Service, other: |
$133,000 |
$3,694 |
32% |
|
|
|
Total Capital Outlay: |
$4,000 |
$111 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$111 |
|
|
|
