 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,534,000 |
$23,969 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$90,000 |
$1,406 |
6% |
|
|
Local: |
$929,000 |
$14,516 |
61% |
|
|
State: |
$515,000 |
$8,047 |
34% |
|
|
|
Total Expenditures: |
$1,559,000 |
$24,359 |
|
|
|
|
Total Current Expenditures: |
$1,446,000 |
$22,594 |
|
|
|
Instructional Expenditures: |
$798,000 |
$12,469 |
55% |
|
|
|
Student and Staff Support: |
$170,000 |
$2,656 |
12% |
|
|
Administration: |
$216,000 |
$3,375 |
15% |
|
|
Operations, Food Service, other: |
$262,000 |
$4,094 |
18% |
|
|
|
Total Capital Outlay: |
$62,000 |
$969 |
|
|
|
Construction: |
$53,000 |
$828 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
