 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,579,000 |
$12,336 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$172,000 |
$1,344 |
11% |
|
|
Local: |
$922,000 |
$7,203 |
58% |
|
|
State: |
$485,000 |
$3,789 |
31% |
|
|
|
Total Expenditures: |
$1,478,000 |
$11,547 |
|
|
|
|
Total Current Expenditures: |
$1,418,000 |
$11,078 |
|
|
|
Instructional Expenditures: |
$713,000 |
$5,570 |
50% |
|
|
|
Student and Staff Support: |
$131,000 |
$1,023 |
9% |
|
|
Administration: |
$388,000 |
$3,031 |
27% |
|
|
Operations, Food Service, other: |
$186,000 |
$1,453 |
13% |
|
|
|
Total Capital Outlay: |
$60,000 |
$469 |
|
|
|
Construction: |
$60,000 |
$469 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
