 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,537,000 |
$17,466 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$470,000 |
$5,341 |
31% |
|
|
Local: |
$484,000 |
$5,500 |
31% |
|
|
State: |
$583,000 |
$6,625 |
38% |
|
|
|
Total Expenditures: |
$1,358,000 |
$15,432 |
|
|
|
|
Total Current Expenditures: |
$1,221,000 |
$13,875 |
|
|
|
Instructional Expenditures: |
$689,000 |
$7,830 |
56% |
|
|
|
Student and Staff Support: |
$68,000 |
$773 |
6% |
|
|
Administration: |
$186,000 |
$2,114 |
15% |
|
|
Operations, Food Service, other: |
$278,000 |
$3,159 |
23% |
|
|
|
Total Capital Outlay: |
$137,000 |
$1,557 |
|
|
|
Construction: |
$107,000 |
$1,216 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
