 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$339,000 |
$26,077 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$12,000 |
$923 |
4% |
|
|
Local: |
$303,000 |
$23,308 |
89% |
|
|
State: |
$24,000 |
$1,846 |
7% |
|
|
|
Total Expenditures: |
$402,000 |
$30,923 |
|
|
|
|
Total Current Expenditures: |
$353,000 |
$27,154 |
|
|
|
Instructional Expenditures: |
$210,000 |
$16,154 |
59% |
|
|
|
Student and Staff Support: |
$3,000 |
$231 |
1% |
|
|
Administration: |
$26,000 |
$2,000 |
7% |
|
|
Operations, Food Service, other: |
$114,000 |
$8,769 |
32% |
|
|
|
Total Capital Outlay: |
$49,000 |
$3,769 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
