 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$425,000 |
$42,500 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$88,000 |
$8,800 |
21% |
|
|
Local: |
$151,000 |
$15,100 |
36% |
|
|
State: |
$186,000 |
$18,600 |
44% |
|
|
|
Total Expenditures: |
$280,000 |
$28,000 |
|
|
|
|
Total Current Expenditures: |
$258,000 |
$25,800 |
|
|
|
Instructional Expenditures: |
$121,000 |
$12,100 |
47% |
|
|
|
Student and Staff Support: |
$2,000 |
$200 |
1% |
|
|
Administration: |
$62,000 |
$6,200 |
24% |
|
|
Operations, Food Service, other: |
$73,000 |
$7,300 |
28% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
