|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,212,000 |
$11,704 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$724,000 |
$3,831 |
33% |
|
|
Local: |
$24,000 |
$127 |
1% |
|
|
State: |
$1,464,000 |
$7,746 |
66% |
|
|
|
Total Expenditures: |
$2,748,000 |
$14,540 |
|
|
|
|
Total Current Expenditures: |
$2,747,000 |
$14,534 |
|
|
|
Instructional Expenditures: |
$896,000 |
$4,741 |
33% |
|
|
|
Student and Staff Support: |
$539,000 |
$2,852 |
20% |
|
|
Administration: |
$505,000 |
$2,672 |
18% |
|
|
Operations, Food Service, other: |
$807,000 |
$4,270 |
29% |
|
|
|
Total Capital Outlay: |
$1,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|