 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,065,000 |
$12,906 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$450,000 |
$2,813 |
22% |
|
|
Local: |
$592,000 |
$3,700 |
29% |
|
|
State: |
$1,023,000 |
$6,394 |
50% |
|
|
|
Total Expenditures: |
$2,045,000 |
$12,781 |
|
|
|
|
Total Current Expenditures: |
$1,901,000 |
$11,881 |
|
|
|
Instructional Expenditures: |
$1,270,000 |
$7,938 |
67% |
|
|
|
Student and Staff Support: |
$192,000 |
$1,200 |
10% |
|
|
Administration: |
$280,000 |
$1,750 |
15% |
|
|
Operations, Food Service, other: |
$159,000 |
$994 |
8% |
|
|
|
Total Capital Outlay: |
$3,000 |
$19 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$82,000 |
$513 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
