 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$300,000 |
$25,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$71,000 |
$5,917 |
24% |
|
|
Local: |
$154,000 |
$12,833 |
51% |
|
|
State: |
$75,000 |
$6,250 |
25% |
|
|
|
Total Expenditures: |
$227,000 |
$18,917 |
|
|
|
|
Total Current Expenditures: |
$216,000 |
$18,000 |
|
|
|
Instructional Expenditures: |
$93,000 |
$7,750 |
43% |
|
|
|
Student and Staff Support: |
$14,000 |
$1,167 |
6% |
|
|
Administration: |
$69,000 |
$5,750 |
32% |
|
|
Operations, Food Service, other: |
$40,000 |
$3,333 |
19% |
|
|
|
Total Capital Outlay: |
$11,000 |
$917 |
|
|
|
Construction: |
$11,000 |
$917 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
