|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,668,000 | – | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $23,000 | – | 1% | |||
Local: | $9,000 | – | 1% | |||
State: | $1,636,000 | – | 98% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,514,000 | – | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $1,264,000 | – | ||||
Instructional Expenditures: | $1,249,000 | – | 99% | |||
Student and Staff Support: | $0 | – | 0% | |||
Administration: | $15,000 | – | 1% | |||
Operations, Food Service, other: | $0 | – | 0% | |||
![]() |
||||||
Total Capital Outlay: | $0 | – | ||||
Construction: | $0 | – | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | – | ||||
Interest on Debt: | $0 | – |