 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$786,000 |
$46,235 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$63,000 |
$3,706 |
8% |
|
|
Local: |
$669,000 |
$39,353 |
85% |
|
|
State: |
$54,000 |
$3,176 |
7% |
|
|
|
Total Expenditures: |
$652,000 |
$38,353 |
|
|
|
|
Total Current Expenditures: |
$636,000 |
$37,412 |
|
|
|
Instructional Expenditures: |
$204,000 |
$12,000 |
32% |
|
|
|
Student and Staff Support: |
$58,000 |
$3,412 |
9% |
|
|
Administration: |
$196,000 |
$11,529 |
31% |
|
|
Operations, Food Service, other: |
$178,000 |
$10,471 |
28% |
|
|
|
Total Capital Outlay: |
$16,000 |
$941 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
