 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$361,000 |
$15,696 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,000 |
$739 |
5% |
|
|
Local: |
$141,000 |
$6,130 |
39% |
|
|
State: |
$203,000 |
$8,826 |
56% |
|
|
|
Total Expenditures: |
$311,000 |
$13,522 |
|
|
|
|
Total Current Expenditures: |
$293,000 |
$12,739 |
|
|
|
Instructional Expenditures: |
$144,000 |
$6,261 |
49% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$145,000 |
$6,304 |
49% |
|
|
Operations, Food Service, other: |
$4,000 |
$174 |
1% |
|
|
|
Total Capital Outlay: |
$18,000 |
$783 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
