 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,100,000 |
$47,826 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$98,000 |
$4,261 |
9% |
|
|
Local: |
$590,000 |
$25,652 |
54% |
|
|
State: |
$412,000 |
$17,913 |
37% |
|
|
|
Total Expenditures: |
$1,082,000 |
$47,043 |
|
|
|
|
Total Current Expenditures: |
$609,000 |
$26,478 |
|
|
|
Instructional Expenditures: |
$221,000 |
$9,609 |
36% |
|
|
|
Student and Staff Support: |
$54,000 |
$2,348 |
9% |
|
|
Administration: |
$195,000 |
$8,478 |
32% |
|
|
Operations, Food Service, other: |
$139,000 |
$6,043 |
23% |
|
|
|
Total Capital Outlay: |
$100,000 |
$4,348 |
|
|
|
Construction: |
$75,000 |
$3,261 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
