 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,246,000 |
$17,549 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$125,000 |
$1,761 |
10% |
|
|
Local: |
$568,000 |
$8,000 |
46% |
|
|
State: |
$553,000 |
$7,789 |
44% |
|
|
|
Total Expenditures: |
$1,091,000 |
$15,366 |
|
|
|
|
Total Current Expenditures: |
$951,000 |
$13,394 |
|
|
|
Instructional Expenditures: |
$497,000 |
$7,000 |
52% |
|
|
|
Student and Staff Support: |
$104,000 |
$1,465 |
11% |
|
|
Administration: |
$134,000 |
$1,887 |
14% |
|
|
Operations, Food Service, other: |
$216,000 |
$3,042 |
23% |
|
|
|
Total Capital Outlay: |
$21,000 |
$296 |
|
|
|
Construction: |
$3,000 |
$42 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$28 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
