 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,044,000 |
$28,216 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$146,000 |
$3,946 |
14% |
|
|
Local: |
$667,000 |
$18,027 |
64% |
|
|
State: |
$231,000 |
$6,243 |
22% |
|
|
|
Total Expenditures: |
$1,125,000 |
$30,405 |
|
|
|
|
Total Current Expenditures: |
$1,033,000 |
$27,919 |
|
|
|
Instructional Expenditures: |
$525,000 |
$14,189 |
51% |
|
|
|
Student and Staff Support: |
$154,000 |
$4,162 |
15% |
|
|
Administration: |
$166,000 |
$4,486 |
16% |
|
|
Operations, Food Service, other: |
$188,000 |
$5,081 |
18% |
|
|
|
Total Capital Outlay: |
$64,000 |
$1,730 |
|
|
|
Construction: |
$12,000 |
$324 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
