 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,310,000 |
$29,773 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,000 |
$1,318 |
4% |
|
|
Local: |
$637,000 |
$14,477 |
49% |
|
|
State: |
$615,000 |
$13,977 |
47% |
|
|
|
Total Expenditures: |
$1,347,000 |
$30,614 |
|
|
|
|
Total Current Expenditures: |
$1,226,000 |
$27,864 |
|
|
|
Instructional Expenditures: |
$576,000 |
$13,091 |
47% |
|
|
|
Student and Staff Support: |
$11,000 |
$250 |
1% |
|
|
Administration: |
$333,000 |
$7,568 |
27% |
|
|
Operations, Food Service, other: |
$306,000 |
$6,955 |
25% |
|
|
|
Total Capital Outlay: |
$90,000 |
$2,045 |
|
|
|
Construction: |
$22,000 |
$500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
