 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,271,000 |
$13,764 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$643,000 |
$3,897 |
28% |
|
|
Local: |
$229,000 |
$1,388 |
10% |
|
|
State: |
$1,399,000 |
$8,479 |
62% |
|
|
|
Total Expenditures: |
$2,413,000 |
$14,624 |
|
|
|
|
Total Current Expenditures: |
$2,232,000 |
$13,527 |
|
|
|
Instructional Expenditures: |
$1,356,000 |
$8,218 |
61% |
|
|
|
Student and Staff Support: |
$213,000 |
$1,291 |
10% |
|
|
Administration: |
$254,000 |
$1,539 |
11% |
|
|
Operations, Food Service, other: |
$409,000 |
$2,479 |
18% |
|
|
|
Total Capital Outlay: |
$181,000 |
$1,097 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
