|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,472,000 |
$13,505 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$285,000 |
$2,615 |
19% |
|
|
Local: |
$753,000 |
$6,908 |
51% |
|
|
State: |
$434,000 |
$3,982 |
29% |
|
|
|
Total Expenditures: |
$1,423,000 |
$13,055 |
|
|
|
|
Total Current Expenditures: |
$1,364,000 |
$12,514 |
|
|
|
Instructional Expenditures: |
$795,000 |
$7,294 |
58% |
|
|
|
Student and Staff Support: |
$60,000 |
$550 |
4% |
|
|
Administration: |
$157,000 |
$1,440 |
12% |
|
|
Operations, Food Service, other: |
$352,000 |
$3,229 |
26% |
|
|
|
Total Capital Outlay: |
$54,000 |
$495 |
|
|
|
Construction: |
$27,000 |
$248 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$18 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|