|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,469,000 |
$11,484 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$553,000 |
$2,572 |
22% |
|
|
Local: |
$26,000 |
$121 |
1% |
|
|
State: |
$1,890,000 |
$8,791 |
77% |
|
|
|
Total Expenditures: |
$2,724,000 |
$12,670 |
|
|
|
|
Total Current Expenditures: |
$2,723,000 |
$12,665 |
|
|
|
Instructional Expenditures: |
$924,000 |
$4,298 |
34% |
|
|
|
Student and Staff Support: |
$494,000 |
$2,298 |
18% |
|
|
Administration: |
$460,000 |
$2,140 |
17% |
|
|
Operations, Food Service, other: |
$845,000 |
$3,930 |
31% |
|
|
|
Total Capital Outlay: |
$1,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|