 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$748,000 |
$21,371 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$46,000 |
$1,314 |
6% |
|
|
Local: |
$355,000 |
$10,143 |
47% |
|
|
State: |
$347,000 |
$9,914 |
46% |
|
|
|
Total Expenditures: |
$750,000 |
$21,429 |
|
|
|
|
Total Current Expenditures: |
$662,000 |
$18,914 |
|
|
|
Instructional Expenditures: |
$386,000 |
$11,029 |
58% |
|
|
|
Student and Staff Support: |
$27,000 |
$771 |
4% |
|
|
Administration: |
$132,000 |
$3,771 |
20% |
|
|
Operations, Food Service, other: |
$117,000 |
$3,343 |
18% |
|
|
|
Total Capital Outlay: |
$1,000 |
$29 |
|
|
|
Construction: |
$1,000 |
$29 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$29 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
