 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,325,000 |
$18,902 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$468,000 |
$3,805 |
20% |
|
|
Local: |
$8,000 |
$65 |
0% |
|
|
State: |
$1,849,000 |
$15,033 |
80% |
|
|
|
Total Expenditures: |
$2,424,000 |
$19,707 |
|
|
|
|
Total Current Expenditures: |
$2,424,000 |
$19,707 |
|
|
|
Instructional Expenditures: |
$1,854,000 |
$15,073 |
76% |
|
|
|
Student and Staff Support: |
$325,000 |
$2,642 |
13% |
|
|
Administration: |
$72,000 |
$585 |
3% |
|
|
Operations, Food Service, other: |
$173,000 |
$1,407 |
7% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
