 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$670,000 |
$31,905 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$35,000 |
$1,667 |
5% |
|
|
Local: |
$330,000 |
$15,714 |
49% |
|
|
State: |
$305,000 |
$14,524 |
46% |
|
|
|
Total Expenditures: |
$900,000 |
$42,857 |
|
|
|
|
Total Current Expenditures: |
$468,000 |
$22,286 |
|
|
|
Instructional Expenditures: |
$238,000 |
$11,333 |
51% |
|
|
|
Student and Staff Support: |
$30,000 |
$1,429 |
6% |
|
|
Administration: |
$117,000 |
$5,571 |
25% |
|
|
Operations, Food Service, other: |
$83,000 |
$3,952 |
18% |
|
|
|
Total Capital Outlay: |
$254,000 |
$12,095 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$2,000 |
$95 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
