 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,031,000 |
$103,100 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$54,000 |
$5,400 |
5% |
|
|
Local: |
$675,000 |
$67,500 |
65% |
|
|
State: |
$302,000 |
$30,200 |
29% |
|
|
|
Total Expenditures: |
$1,106,000 |
$110,600 |
|
|
|
|
Total Current Expenditures: |
$451,000 |
$45,100 |
|
|
|
Instructional Expenditures: |
$248,000 |
$24,800 |
55% |
|
|
|
Student and Staff Support: |
$49,000 |
$4,900 |
11% |
|
|
Administration: |
$59,000 |
$5,900 |
13% |
|
|
Operations, Food Service, other: |
$95,000 |
$9,500 |
21% |
|
|
|
Total Capital Outlay: |
$4,000 |
$400 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$12,000 |
$1,200 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
