 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,982,000 |
$28,725 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$14,000 |
$203 |
1% |
|
|
Local: |
$28,000 |
$406 |
1% |
|
|
State: |
$1,940,000 |
$28,116 |
98% |
|
|
|
Total Expenditures: |
$1,993,000 |
$28,884 |
|
|
|
|
Total Current Expenditures: |
$1,045,000 |
$15,145 |
|
|
|
Instructional Expenditures: |
$607,000 |
$8,797 |
58% |
|
|
|
Student and Staff Support: |
$93,000 |
$1,348 |
9% |
|
|
Administration: |
$213,000 |
$3,087 |
20% |
|
|
Operations, Food Service, other: |
$132,000 |
$1,913 |
13% |
|
|
|
Total Capital Outlay: |
$11,000 |
$159 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
