 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,597,000 |
$17,944 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$90,000 |
$1,011 |
6% |
|
|
Local: |
$1,090,000 |
$12,247 |
68% |
|
|
State: |
$417,000 |
$4,685 |
26% |
|
|
|
Total Expenditures: |
$1,806,000 |
$20,292 |
|
|
|
|
Total Current Expenditures: |
$1,355,000 |
$15,225 |
|
|
|
Instructional Expenditures: |
$746,000 |
$8,382 |
55% |
|
|
|
Student and Staff Support: |
$100,000 |
$1,124 |
7% |
|
|
Administration: |
$285,000 |
$3,202 |
21% |
|
|
Operations, Food Service, other: |
$224,000 |
$2,517 |
17% |
|
|
|
Total Capital Outlay: |
$263,000 |
$2,955 |
|
|
|
Construction: |
$263,000 |
$2,955 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
