 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$291,000 |
$13,857 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$20,000 |
$952 |
7% |
|
|
Local: |
$90,000 |
$4,286 |
31% |
|
|
State: |
$181,000 |
$8,619 |
62% |
|
|
|
Total Expenditures: |
$285,000 |
$13,571 |
|
|
|
|
Total Current Expenditures: |
$285,000 |
$13,571 |
|
|
|
Instructional Expenditures: |
$158,000 |
$7,524 |
55% |
|
|
|
Student and Staff Support: |
$16,000 |
$762 |
6% |
|
|
Administration: |
$75,000 |
$3,571 |
26% |
|
|
Operations, Food Service, other: |
$36,000 |
$1,714 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
