 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,150,000 |
$88,462 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,000 |
$308 |
0% |
|
|
Local: |
$888,000 |
$68,308 |
77% |
|
|
State: |
$258,000 |
$19,846 |
22% |
|
|
|
Total Expenditures: |
$1,126,000 |
$86,615 |
|
|
|
|
Total Current Expenditures: |
$799,000 |
$61,462 |
|
|
|
Instructional Expenditures: |
$207,000 |
$15,923 |
26% |
|
|
|
Student and Staff Support: |
$6,000 |
$462 |
1% |
|
|
Administration: |
$383,000 |
$29,462 |
48% |
|
|
Operations, Food Service, other: |
$203,000 |
$15,615 |
25% |
|
|
|
Total Capital Outlay: |
$315,000 |
$24,231 |
|
|
|
Construction: |
$143,000 |
$11,000 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$12,000 |
$923 |
|
|
|
