 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,506,000 |
$44,294 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$65,000 |
$1,912 |
4% |
|
|
Local: |
$1,309,000 |
$38,500 |
87% |
|
|
State: |
$132,000 |
$3,882 |
9% |
|
|
|
Total Expenditures: |
$1,340,000 |
$39,412 |
|
|
|
|
Total Current Expenditures: |
$1,113,000 |
$32,735 |
|
|
|
Instructional Expenditures: |
$612,000 |
$18,000 |
55% |
|
|
|
Student and Staff Support: |
$82,000 |
$2,412 |
7% |
|
|
Administration: |
$134,000 |
$3,941 |
12% |
|
|
Operations, Food Service, other: |
$285,000 |
$8,382 |
26% |
|
|
|
Total Capital Outlay: |
$5,000 |
$147 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$147 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
