 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,112,000 |
$30,889 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$106,000 |
$2,944 |
10% |
|
|
Local: |
$556,000 |
$15,444 |
50% |
|
|
State: |
$450,000 |
$12,500 |
40% |
|
|
|
Total Expenditures: |
$1,109,000 |
$30,806 |
|
|
|
|
Total Current Expenditures: |
$843,000 |
$23,417 |
|
|
|
Instructional Expenditures: |
$504,000 |
$14,000 |
60% |
|
|
|
Student and Staff Support: |
$65,000 |
$1,806 |
8% |
|
|
Administration: |
$99,000 |
$2,750 |
12% |
|
|
Operations, Food Service, other: |
$175,000 |
$4,861 |
21% |
|
|
|
Total Capital Outlay: |
$174,000 |
$4,833 |
|
|
|
Construction: |
$38,000 |
$1,056 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$28 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
