 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$565,000 |
$20,926 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$384,000 |
$14,222 |
68% |
|
|
State: |
$181,000 |
$6,704 |
32% |
|
|
|
Total Expenditures: |
$678,000 |
$25,111 |
|
|
|
|
Total Current Expenditures: |
$618,000 |
$22,889 |
|
|
|
Instructional Expenditures: |
$252,000 |
$9,333 |
41% |
|
|
|
Student and Staff Support: |
$147,000 |
$5,444 |
24% |
|
|
Administration: |
$94,000 |
$3,481 |
15% |
|
|
Operations, Food Service, other: |
$125,000 |
$4,630 |
20% |
|
|
|
Total Capital Outlay: |
$32,000 |
$1,185 |
|
|
|
Construction: |
$1,000 |
$37 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
