 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,736,000 |
$9,949 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$454,000 |
$1,651 |
17% |
|
|
Local: |
$31,000 |
$113 |
1% |
|
|
State: |
$2,251,000 |
$8,185 |
82% |
|
|
|
Total Expenditures: |
$2,649,000 |
$9,633 |
|
|
|
|
Total Current Expenditures: |
$2,648,000 |
$9,629 |
|
|
|
Instructional Expenditures: |
$908,000 |
$3,302 |
34% |
|
|
|
Student and Staff Support: |
$369,000 |
$1,342 |
14% |
|
|
Administration: |
$539,000 |
$1,960 |
20% |
|
|
Operations, Food Service, other: |
$832,000 |
$3,025 |
31% |
|
|
|
Total Capital Outlay: |
$1,000 |
$4 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
