 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,076,000 |
$41,520 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$45,000 |
$900 |
2% |
|
|
Local: |
$765,000 |
$15,300 |
37% |
|
|
State: |
$1,266,000 |
$25,320 |
61% |
|
|
|
Total Expenditures: |
$2,072,000 |
$41,440 |
|
|
|
|
Total Current Expenditures: |
$1,546,000 |
$30,920 |
|
|
|
Instructional Expenditures: |
$763,000 |
$15,260 |
49% |
|
|
|
Student and Staff Support: |
$77,000 |
$1,540 |
5% |
|
|
Administration: |
$436,000 |
$8,720 |
28% |
|
|
Operations, Food Service, other: |
$270,000 |
$5,400 |
17% |
|
|
|
Total Capital Outlay: |
$14,000 |
$280 |
|
|
|
Construction: |
$1,000 |
$20 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
