 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,418,000 |
$12,400 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$654,000 |
$3,354 |
27% |
|
|
Local: |
$273,000 |
$1,400 |
11% |
|
|
State: |
$1,491,000 |
$7,646 |
62% |
|
|
|
Total Expenditures: |
$2,279,000 |
$11,687 |
|
|
|
|
Total Current Expenditures: |
$2,210,000 |
$11,333 |
|
|
|
Instructional Expenditures: |
$1,303,000 |
$6,682 |
59% |
|
|
|
Student and Staff Support: |
$212,000 |
$1,087 |
10% |
|
|
Administration: |
$206,000 |
$1,056 |
9% |
|
|
Operations, Food Service, other: |
$489,000 |
$2,508 |
22% |
|
|
|
Total Capital Outlay: |
$69,000 |
$354 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
