 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$619,000 |
$23,808 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$119,000 |
$4,577 |
19% |
|
|
Local: |
$384,000 |
$14,769 |
62% |
|
|
State: |
$116,000 |
$4,462 |
19% |
|
|
|
Total Expenditures: |
$614,000 |
$23,615 |
|
|
|
|
Total Current Expenditures: |
$614,000 |
$23,615 |
|
|
|
Instructional Expenditures: |
$290,000 |
$11,154 |
47% |
|
|
|
Student and Staff Support: |
$68,000 |
$2,615 |
11% |
|
|
Administration: |
$61,000 |
$2,346 |
10% |
|
|
Operations, Food Service, other: |
$195,000 |
$7,500 |
32% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
