 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,205,000 |
$11,959 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$291,000 |
$1,086 |
9% |
|
|
Local: |
$262,000 |
$978 |
8% |
|
|
State: |
$2,652,000 |
$9,896 |
83% |
|
|
|
Total Expenditures: |
$2,756,000 |
$10,284 |
|
|
|
|
Total Current Expenditures: |
$2,756,000 |
$10,284 |
|
|
|
Instructional Expenditures: |
$1,152,000 |
$4,299 |
42% |
|
|
|
Student and Staff Support: |
$1,000 |
$4 |
0% |
|
|
Administration: |
$1,061,000 |
$3,959 |
38% |
|
|
Operations, Food Service, other: |
$542,000 |
$2,022 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
