 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,487,000 |
$11,802 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$301,000 |
$2,389 |
20% |
|
|
Local: |
$9,000 |
$71 |
1% |
|
|
State: |
$1,177,000 |
$9,341 |
79% |
|
|
|
Total Expenditures: |
$1,233,000 |
$9,786 |
|
|
|
|
Total Current Expenditures: |
$1,143,000 |
$9,071 |
|
|
|
Instructional Expenditures: |
$438,000 |
$3,476 |
38% |
|
|
|
Student and Staff Support: |
$188,000 |
$1,492 |
16% |
|
|
Administration: |
$292,000 |
$2,317 |
26% |
|
|
Operations, Food Service, other: |
$225,000 |
$1,786 |
20% |
|
|
|
Total Capital Outlay: |
$81,000 |
$643 |
|
|
|
Construction: |
$7,000 |
$56 |
|
|
|
|
Total Non El-Sec Education & Other: |
$9,000 |
$71 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
