 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,388,000 |
$21,688 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,000 |
$47 |
0% |
|
|
Local: |
$1,290,000 |
$20,156 |
93% |
|
|
State: |
$95,000 |
$1,484 |
7% |
|
|
|
Total Expenditures: |
$1,389,000 |
$21,703 |
|
|
|
|
Total Current Expenditures: |
$1,146,000 |
$17,906 |
|
|
|
Instructional Expenditures: |
$747,000 |
$11,672 |
65% |
|
|
|
Student and Staff Support: |
$70,000 |
$1,094 |
6% |
|
|
Administration: |
$169,000 |
$2,641 |
15% |
|
|
Operations, Food Service, other: |
$160,000 |
$2,500 |
14% |
|
|
|
Total Capital Outlay: |
$12,000 |
$188 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
