|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,152,000 |
$24,511 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$147,000 |
$3,128 |
13% |
|
|
Local: |
$864,000 |
$18,383 |
75% |
|
|
State: |
$141,000 |
$3,000 |
12% |
|
|
|
Total Expenditures: |
$1,370,000 |
$29,149 |
|
|
|
|
Total Current Expenditures: |
$1,348,000 |
$28,681 |
|
|
|
Instructional Expenditures: |
$621,000 |
$13,213 |
46% |
|
|
|
Student and Staff Support: |
$74,000 |
$1,574 |
5% |
|
|
Administration: |
$269,000 |
$5,723 |
20% |
|
|
Operations, Food Service, other: |
$384,000 |
$8,170 |
28% |
|
|
|
Total Capital Outlay: |
$22,000 |
$468 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|