 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$843,000 |
$11,548 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$147,000 |
$2,014 |
17% |
|
|
Local: |
$7,000 |
$96 |
1% |
|
|
State: |
$689,000 |
$9,438 |
82% |
|
|
|
Total Expenditures: |
$1,022,000 |
$14,000 |
|
|
|
|
Total Current Expenditures: |
$1,022,000 |
$14,000 |
|
|
|
Instructional Expenditures: |
$543,000 |
$7,438 |
53% |
|
|
|
Student and Staff Support: |
$168,000 |
$2,301 |
16% |
|
|
Administration: |
$270,000 |
$3,699 |
26% |
|
|
Operations, Food Service, other: |
$41,000 |
$562 |
4% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
