 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,476,000 |
$46,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,000 |
$1,250 |
3% |
|
|
Local: |
$1,265,000 |
$39,531 |
86% |
|
|
State: |
$171,000 |
$5,344 |
12% |
|
|
|
Total Expenditures: |
$1,286,000 |
$40,188 |
|
|
|
|
Total Current Expenditures: |
$1,056,000 |
$33,000 |
|
|
|
Instructional Expenditures: |
$593,000 |
$18,531 |
56% |
|
|
|
Student and Staff Support: |
$82,000 |
$2,563 |
8% |
|
|
Administration: |
$133,000 |
$4,156 |
13% |
|
|
Operations, Food Service, other: |
$248,000 |
$7,750 |
23% |
|
|
|
Total Capital Outlay: |
$5,000 |
$156 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$5,000 |
$156 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
