 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$974,000 |
$20,723 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$246,000 |
$5,234 |
25% |
|
|
Local: |
$331,000 |
$7,043 |
34% |
|
|
State: |
$397,000 |
$8,447 |
41% |
|
|
|
Total Expenditures: |
$1,055,000 |
$22,447 |
|
|
|
|
Total Current Expenditures: |
$901,000 |
$19,170 |
|
|
|
Instructional Expenditures: |
$503,000 |
$10,702 |
56% |
|
|
|
Student and Staff Support: |
$48,000 |
$1,021 |
5% |
|
|
Administration: |
$161,000 |
$3,426 |
18% |
|
|
Operations, Food Service, other: |
$189,000 |
$4,021 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$21 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
