 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,074,000 |
$23,867 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$322,000 |
$7,156 |
30% |
|
|
Local: |
$222,000 |
$4,933 |
21% |
|
|
State: |
$530,000 |
$11,778 |
49% |
|
|
|
Total Expenditures: |
$1,030,000 |
$22,889 |
|
|
|
|
Total Current Expenditures: |
$986,000 |
$21,911 |
|
|
|
Instructional Expenditures: |
$644,000 |
$14,311 |
65% |
|
|
|
Student and Staff Support: |
$27,000 |
$600 |
3% |
|
|
Administration: |
$221,000 |
$4,911 |
22% |
|
|
Operations, Food Service, other: |
$94,000 |
$2,089 |
10% |
|
|
|
Total Capital Outlay: |
$42,000 |
$933 |
|
|
|
Construction: |
$34,000 |
$756 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
