 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,525,000 |
$22,101 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$210,000 |
$3,043 |
14% |
|
|
Local: |
$654,000 |
$9,478 |
43% |
|
|
State: |
$661,000 |
$9,580 |
43% |
|
|
|
Total Expenditures: |
$1,428,000 |
$20,696 |
|
|
|
|
Total Current Expenditures: |
$1,373,000 |
$19,899 |
|
|
|
Instructional Expenditures: |
$743,000 |
$10,768 |
54% |
|
|
|
Student and Staff Support: |
$129,000 |
$1,870 |
9% |
|
|
Administration: |
$212,000 |
$3,072 |
15% |
|
|
Operations, Food Service, other: |
$289,000 |
$4,188 |
21% |
|
|
|
Total Capital Outlay: |
$49,000 |
$710 |
|
|
|
Construction: |
$48,000 |
$696 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$87 |
|
|
|
