|
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 |