 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,733,000 |
$9,866 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$789,000 |
$2,848 |
29% |
|
|
Local: |
$26,000 |
$94 |
1% |
|
|
State: |
$1,918,000 |
$6,924 |
70% |
|
|
|
Total Expenditures: |
$2,883,000 |
$10,408 |
|
|
|
|
Total Current Expenditures: |
$2,841,000 |
$10,256 |
|
|
|
Instructional Expenditures: |
$2,139,000 |
$7,722 |
75% |
|
|
|
Student and Staff Support: |
$14,000 |
$51 |
0% |
|
|
Administration: |
$317,000 |
$1,144 |
11% |
|
|
Operations, Food Service, other: |
$371,000 |
$1,339 |
13% |
|
|
|
Total Capital Outlay: |
$42,000 |
$152 |
|
|
|
Construction: |
$42,000 |
$152 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
