 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,750,000 |
$12,069 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$82,000 |
$566 |
5% |
|
|
Local: |
$1,081,000 |
$7,455 |
62% |
|
|
State: |
$587,000 |
$4,048 |
34% |
|
|
|
Total Expenditures: |
$1,733,000 |
$11,952 |
|
|
|
|
Total Current Expenditures: |
$1,674,000 |
$11,545 |
|
|
|
Instructional Expenditures: |
$786,000 |
$5,421 |
47% |
|
|
|
Student and Staff Support: |
$168,000 |
$1,159 |
10% |
|
|
Administration: |
$507,000 |
$3,497 |
30% |
|
|
Operations, Food Service, other: |
$213,000 |
$1,469 |
13% |
|
|
|
Total Capital Outlay: |
$59,000 |
$407 |
|
|
|
Construction: |
$59,000 |
$407 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
