 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,452,000 |
$25,929 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$68,000 |
$1,214 |
5% |
|
|
Local: |
$812,000 |
$14,500 |
56% |
|
|
State: |
$572,000 |
$10,214 |
39% |
|
|
|
Total Expenditures: |
$1,453,000 |
$25,946 |
|
|
|
|
Total Current Expenditures: |
$1,395,000 |
$24,911 |
|
|
|
Instructional Expenditures: |
$771,000 |
$13,768 |
55% |
|
|
|
Student and Staff Support: |
$26,000 |
$464 |
2% |
|
|
Administration: |
$322,000 |
$5,750 |
23% |
|
|
Operations, Food Service, other: |
$276,000 |
$4,929 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
