 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,910,000 |
$25,811 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$83,000 |
$1,122 |
4% |
|
|
Local: |
$1,248,000 |
$16,865 |
65% |
|
|
State: |
$579,000 |
$7,824 |
30% |
|
|
|
Total Expenditures: |
$1,511,000 |
$20,419 |
|
|
|
|
Total Current Expenditures: |
$1,504,000 |
$20,324 |
|
|
|
Instructional Expenditures: |
$903,000 |
$12,203 |
60% |
|
|
|
Student and Staff Support: |
$5,000 |
$68 |
0% |
|
|
Administration: |
$248,000 |
$3,351 |
16% |
|
|
Operations, Food Service, other: |
$348,000 |
$4,703 |
23% |
|
|
|
Total Capital Outlay: |
$5,000 |
$68 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$14 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
