 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,059,000 |
$75,643 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$41,000 |
$2,929 |
4% |
|
|
Local: |
$993,000 |
$70,929 |
94% |
|
|
State: |
$25,000 |
$1,786 |
2% |
|
|
|
Total Expenditures: |
$1,087,000 |
$77,643 |
|
|
|
|
Total Current Expenditures: |
$697,000 |
$49,786 |
|
|
|
Instructional Expenditures: |
$403,000 |
$28,786 |
58% |
|
|
|
Student and Staff Support: |
$12,000 |
$857 |
2% |
|
|
Administration: |
$217,000 |
$15,500 |
31% |
|
|
Operations, Food Service, other: |
$65,000 |
$4,643 |
9% |
|
|
|
Total Capital Outlay: |
$36,000 |
$2,571 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$52,000 |
$3,714 |
|
|
|
