 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,214,000 |
$67,444 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,000 |
$2,556 |
4% |
|
|
Local: |
$493,000 |
$27,389 |
41% |
|
|
State: |
$675,000 |
$37,500 |
56% |
|
|
|
Total Expenditures: |
$1,167,000 |
$64,833 |
|
|
|
|
Total Current Expenditures: |
$990,000 |
$55,000 |
|
|
|
Instructional Expenditures: |
$486,000 |
$27,000 |
49% |
|
|
|
Student and Staff Support: |
$71,000 |
$3,944 |
7% |
|
|
Administration: |
$272,000 |
$15,111 |
27% |
|
|
Operations, Food Service, other: |
$161,000 |
$8,944 |
16% |
|
|
|
Total Capital Outlay: |
$93,000 |
$5,167 |
|
|
|
Construction: |
$66,000 |
$3,667 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
