 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$835,000 |
$21,974 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$228,000 |
$6,000 |
27% |
|
|
Local: |
$153,000 |
$4,026 |
18% |
|
|
State: |
$454,000 |
$11,947 |
54% |
|
|
|
Total Expenditures: |
$710,000 |
$18,684 |
|
|
|
|
Total Current Expenditures: |
$710,000 |
$18,684 |
|
|
|
Instructional Expenditures: |
$244,000 |
$6,421 |
34% |
|
|
|
Student and Staff Support: |
$51,000 |
$1,342 |
7% |
|
|
Administration: |
$183,000 |
$4,816 |
26% |
|
|
Operations, Food Service, other: |
$232,000 |
$6,105 |
33% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
