|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,332,000 |
$30,273 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$201,000 |
$4,568 |
15% |
|
|
Local: |
$380,000 |
$8,636 |
29% |
|
|
State: |
$751,000 |
$17,068 |
56% |
|
|
|
Total Expenditures: |
$1,361,000 |
$30,932 |
|
|
|
|
Total Current Expenditures: |
$1,278,000 |
$29,045 |
|
|
|
Instructional Expenditures: |
$803,000 |
$18,250 |
63% |
|
|
|
Student and Staff Support: |
$12,000 |
$273 |
1% |
|
|
Administration: |
$233,000 |
$5,295 |
18% |
|
|
Operations, Food Service, other: |
$230,000 |
$5,227 |
18% |
|
|
|
Total Capital Outlay: |
$83,000 |
$1,886 |
|
|
|
Construction: |
$41,000 |
$932 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|