 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,075,000 |
$16,538 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$353,000 |
$5,431 |
33% |
|
|
Local: |
$175,000 |
$2,692 |
16% |
|
|
State: |
$547,000 |
$8,415 |
51% |
|
|
|
Total Expenditures: |
$927,000 |
$14,262 |
|
|
|
|
Total Current Expenditures: |
$924,000 |
$14,215 |
|
|
|
Instructional Expenditures: |
$525,000 |
$8,077 |
57% |
|
|
|
Student and Staff Support: |
$3,000 |
$46 |
0% |
|
|
Administration: |
$212,000 |
$3,262 |
23% |
|
|
Operations, Food Service, other: |
$184,000 |
$2,831 |
20% |
|
|
|
Total Capital Outlay: |
$3,000 |
$46 |
|
|
|
Construction: |
$3,000 |
$46 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
