 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$792,000 |
$52,800 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$57,000 |
$3,800 |
7% |
|
|
Local: |
$417,000 |
$27,800 |
53% |
|
|
State: |
$318,000 |
$21,200 |
40% |
|
|
|
Total Expenditures: |
$769,000 |
$51,267 |
|
|
|
|
Total Current Expenditures: |
$513,000 |
$34,200 |
|
|
|
Instructional Expenditures: |
$226,000 |
$15,067 |
44% |
|
|
|
Student and Staff Support: |
$24,000 |
$1,600 |
5% |
|
|
Administration: |
$151,000 |
$10,067 |
29% |
|
|
Operations, Food Service, other: |
$112,000 |
$7,467 |
22% |
|
|
|
Total Capital Outlay: |
$96,000 |
$6,400 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
