 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$652,000 |
$12,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$39,000 |
$750 |
6% |
|
|
Local: |
$347,000 |
$6,673 |
53% |
|
|
State: |
$266,000 |
$5,115 |
41% |
|
|
|
Total Expenditures: |
$533,000 |
$10,250 |
|
|
|
|
Total Current Expenditures: |
$507,000 |
$9,750 |
|
|
|
Instructional Expenditures: |
$275,000 |
$5,288 |
54% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$55,000 |
$1,058 |
11% |
|
|
Operations, Food Service, other: |
$177,000 |
$3,404 |
35% |
|
|
|
Total Capital Outlay: |
$25,000 |
$481 |
|
|
|
Construction: |
$2,000 |
$38 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
