 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,454,000 |
$58,160 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$88,000 |
$3,520 |
6% |
|
|
Local: |
$1,182,000 |
$47,280 |
81% |
|
|
State: |
$184,000 |
$7,360 |
13% |
|
|
|
Total Expenditures: |
$1,524,000 |
$60,960 |
|
|
|
|
Total Current Expenditures: |
$1,213,000 |
$48,520 |
|
|
|
Instructional Expenditures: |
$655,000 |
$26,200 |
54% |
|
|
|
Student and Staff Support: |
$118,000 |
$4,720 |
10% |
|
|
Administration: |
$136,000 |
$5,440 |
11% |
|
|
Operations, Food Service, other: |
$304,000 |
$12,160 |
25% |
|
|
|
Total Capital Outlay: |
$100,000 |
$4,000 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$200 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
