|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$310,000 |
$3,263 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$232,000 |
$2,442 |
75% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$78,000 |
$821 |
25% |
|
|
|
Total Expenditures: |
$1,802,000 |
$18,968 |
|
|
|
|
Total Current Expenditures: |
$1,802,000 |
$18,968 |
|
|
|
Instructional Expenditures: |
$1,388,000 |
$14,611 |
77% |
|
|
|
Student and Staff Support: |
$263,000 |
$2,768 |
15% |
|
|
Administration: |
$52,000 |
$547 |
3% |
|
|
Operations, Food Service, other: |
$99,000 |
$1,042 |
5% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|