|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$227,000 |
$37,833 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,000 |
$2,333 |
6% |
|
|
Local: |
$197,000 |
$32,833 |
87% |
|
|
State: |
$16,000 |
$2,667 |
7% |
|
|
|
Total Expenditures: |
$278,000 |
$46,333 |
|
|
|
|
Total Current Expenditures: |
$270,000 |
$45,000 |
|
|
|
Instructional Expenditures: |
$182,000 |
$30,333 |
67% |
|
|
|
Student and Staff Support: |
$6,000 |
$1,000 |
2% |
|
|
Administration: |
$25,000 |
$4,167 |
9% |
|
|
Operations, Food Service, other: |
$57,000 |
$9,500 |
21% |
|
|
|
Total Capital Outlay: |
$8,000 |
$1,333 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|