 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,011,000 |
$28,083 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$92,000 |
$2,556 |
9% |
|
|
Local: |
$656,000 |
$18,222 |
65% |
|
|
State: |
$263,000 |
$7,306 |
26% |
|
|
|
Total Expenditures: |
$1,068,000 |
$29,667 |
|
|
|
|
Total Current Expenditures: |
$1,029,000 |
$28,583 |
|
|
|
Instructional Expenditures: |
$513,000 |
$14,250 |
50% |
|
|
|
Student and Staff Support: |
$178,000 |
$4,944 |
17% |
|
|
Administration: |
$158,000 |
$4,389 |
15% |
|
|
Operations, Food Service, other: |
$180,000 |
$5,000 |
17% |
|
|
|
Total Capital Outlay: |
$39,000 |
$1,083 |
|
|
|
Construction: |
$24,000 |
$667 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
