 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,717,000 |
$18,868 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$263,000 |
$2,890 |
15% |
|
|
Local: |
$908,000 |
$9,978 |
53% |
|
|
State: |
$546,000 |
$6,000 |
32% |
|
|
|
Total Expenditures: |
$1,609,000 |
$17,681 |
|
|
|
|
Total Current Expenditures: |
$1,366,000 |
$15,011 |
|
|
|
Instructional Expenditures: |
$729,000 |
$8,011 |
53% |
|
|
|
Student and Staff Support: |
$94,000 |
$1,033 |
7% |
|
|
Administration: |
$276,000 |
$3,033 |
20% |
|
|
Operations, Food Service, other: |
$267,000 |
$2,934 |
20% |
|
|
|
Total Capital Outlay: |
$63,000 |
$692 |
|
|
|
Construction: |
$59,000 |
$648 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
