 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,430,000 |
$10,142 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$45,000 |
$319 |
3% |
|
|
Local: |
$370,000 |
$2,624 |
26% |
|
|
State: |
$1,015,000 |
$7,199 |
71% |
|
|
|
Total Expenditures: |
$1,297,000 |
$9,199 |
|
|
|
|
Total Current Expenditures: |
$1,286,000 |
$9,121 |
|
|
|
Instructional Expenditures: |
$664,000 |
$4,709 |
52% |
|
|
|
Student and Staff Support: |
$43,000 |
$305 |
3% |
|
|
Administration: |
$320,000 |
$2,270 |
25% |
|
|
Operations, Food Service, other: |
$259,000 |
$1,837 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
