 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,484,000 |
$18,818 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$40,000 |
$303 |
2% |
|
|
Local: |
$1,852,000 |
$14,030 |
75% |
|
|
State: |
$592,000 |
$4,485 |
24% |
|
|
|
Total Expenditures: |
$2,537,000 |
$19,220 |
|
|
|
|
Total Current Expenditures: |
$2,384,000 |
$18,061 |
|
|
|
Instructional Expenditures: |
$1,770,000 |
$13,409 |
74% |
|
|
|
Student and Staff Support: |
$1,000 |
$8 |
0% |
|
|
Administration: |
$432,000 |
$3,273 |
18% |
|
|
Operations, Food Service, other: |
$181,000 |
$1,371 |
8% |
|
|
|
Total Capital Outlay: |
$20,000 |
$152 |
|
|
|
Construction: |
$20,000 |
$152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
