 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,611,000 |
$18,733 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$50,000 |
$581 |
3% |
|
|
Local: |
$670,000 |
$7,791 |
42% |
|
|
State: |
$891,000 |
$10,360 |
55% |
|
|
|
Total Expenditures: |
$1,596,000 |
$18,558 |
|
|
|
|
Total Current Expenditures: |
$1,463,000 |
$17,012 |
|
|
|
Instructional Expenditures: |
$513,000 |
$5,965 |
35% |
|
|
|
Student and Staff Support: |
$82,000 |
$953 |
6% |
|
|
Administration: |
$214,000 |
$2,488 |
15% |
|
|
Operations, Food Service, other: |
$654,000 |
$7,605 |
45% |
|
|
|
Total Capital Outlay: |
$133,000 |
$1,547 |
|
|
|
Construction: |
$133,000 |
$1,547 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
