 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,531,000 |
$20,689 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$254,000 |
$3,432 |
17% |
|
|
Local: |
$441,000 |
$5,959 |
29% |
|
|
State: |
$836,000 |
$11,297 |
55% |
|
|
|
Total Expenditures: |
$1,403,000 |
$18,959 |
|
|
|
|
Total Current Expenditures: |
$1,227,000 |
$16,581 |
|
|
|
Instructional Expenditures: |
$491,000 |
$6,635 |
40% |
|
|
|
Student and Staff Support: |
$33,000 |
$446 |
3% |
|
|
Administration: |
$456,000 |
$6,162 |
37% |
|
|
Operations, Food Service, other: |
$247,000 |
$3,338 |
20% |
|
|
|
Total Capital Outlay: |
$176,000 |
$2,378 |
|
|
|
Construction: |
$153,000 |
$2,068 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
