 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$254,000 |
$63,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$43,000 |
$10,750 |
17% |
|
|
Local: |
$134,000 |
$33,500 |
53% |
|
|
State: |
$77,000 |
$19,250 |
30% |
|
|
|
Total Expenditures: |
$247,000 |
$61,750 |
|
|
|
|
Total Current Expenditures: |
$227,000 |
$56,750 |
|
|
|
Instructional Expenditures: |
$100,000 |
$25,000 |
44% |
|
|
|
Student and Staff Support: |
$9,000 |
$2,250 |
4% |
|
|
Administration: |
$72,000 |
$18,000 |
32% |
|
|
Operations, Food Service, other: |
$46,000 |
$11,500 |
20% |
|
|
|
Total Capital Outlay: |
$20,000 |
$5,000 |
|
|
|
Construction: |
$2,000 |
$500 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
