 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,313,000 |
$29,841 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,000 |
$1,318 |
4% |
|
|
Local: |
$674,000 |
$15,318 |
51% |
|
|
State: |
$581,000 |
$13,205 |
44% |
|
|
|
Total Expenditures: |
$1,410,000 |
$32,045 |
|
|
|
|
Total Current Expenditures: |
$663,000 |
$15,068 |
|
|
|
Instructional Expenditures: |
$347,000 |
$7,886 |
52% |
|
|
|
Student and Staff Support: |
$5,000 |
$114 |
1% |
|
|
Administration: |
$218,000 |
$4,955 |
33% |
|
|
Operations, Food Service, other: |
$93,000 |
$2,114 |
14% |
|
|
|
Total Capital Outlay: |
$22,000 |
$500 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
