 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,275,000 |
$10,537 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$15,000 |
$124 |
1% |
|
|
Local: |
$361,000 |
$2,983 |
28% |
|
|
State: |
$899,000 |
$7,430 |
71% |
|
|
|
Total Expenditures: |
$1,303,000 |
$10,769 |
|
|
|
|
Total Current Expenditures: |
$1,295,000 |
$10,702 |
|
|
|
Instructional Expenditures: |
$697,000 |
$5,760 |
54% |
|
|
|
Student and Staff Support: |
$151,000 |
$1,248 |
12% |
|
|
Administration: |
$235,000 |
$1,942 |
18% |
|
|
Operations, Food Service, other: |
$212,000 |
$1,752 |
16% |
|
|
|
Total Capital Outlay: |
$1,000 |
$8 |
|
|
|
Construction: |
$1,000 |
$8 |
|
|
|
|
Total Non El-Sec Education & Other: |
$7,000 |
$58 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
