 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,570,000 |
$22,429 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$175,000 |
$2,500 |
11% |
|
|
Local: |
$433,000 |
$6,186 |
28% |
|
|
State: |
$962,000 |
$13,743 |
61% |
|
|
|
Total Expenditures: |
$1,567,000 |
$22,386 |
|
|
|
|
Total Current Expenditures: |
$1,454,000 |
$20,771 |
|
|
|
Instructional Expenditures: |
$625,000 |
$8,929 |
43% |
|
|
|
Student and Staff Support: |
$8,000 |
$114 |
1% |
|
|
Administration: |
$247,000 |
$3,529 |
17% |
|
|
Operations, Food Service, other: |
$574,000 |
$8,200 |
39% |
|
|
|
Total Capital Outlay: |
$113,000 |
$1,614 |
|
|
|
Construction: |
$113,000 |
$1,614 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
