 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,498,000 |
$26,750 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$58,000 |
$1,036 |
4% |
|
|
Local: |
$517,000 |
$9,232 |
35% |
|
|
State: |
$923,000 |
$16,482 |
62% |
|
|
|
Total Expenditures: |
$1,586,000 |
$28,321 |
|
|
|
|
Total Current Expenditures: |
$1,490,000 |
$26,607 |
|
|
|
Instructional Expenditures: |
$913,000 |
$16,304 |
61% |
|
|
|
Student and Staff Support: |
$3,000 |
$54 |
0% |
|
|
Administration: |
$306,000 |
$5,464 |
21% |
|
|
Operations, Food Service, other: |
$268,000 |
$4,786 |
18% |
|
|
|
Total Capital Outlay: |
$96,000 |
$1,714 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
