 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,315,000 |
$21,557 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$102,000 |
$1,672 |
8% |
|
|
Local: |
$555,000 |
$9,098 |
42% |
|
|
State: |
$658,000 |
$10,787 |
50% |
|
|
|
Total Expenditures: |
$1,399,000 |
$22,934 |
|
|
|
|
Total Current Expenditures: |
$1,306,000 |
$21,410 |
|
|
|
Instructional Expenditures: |
$779,000 |
$12,770 |
60% |
|
|
|
Student and Staff Support: |
$94,000 |
$1,541 |
7% |
|
|
Administration: |
$276,000 |
$4,525 |
21% |
|
|
Operations, Food Service, other: |
$157,000 |
$2,574 |
12% |
|
|
|
Total Capital Outlay: |
$37,000 |
$607 |
|
|
|
Construction: |
$15,000 |
$246 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
