 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,659,000 |
$18,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$587,000 |
$6,522 |
35% |
|
|
Local: |
$152,000 |
$1,689 |
9% |
|
|
State: |
$920,000 |
$10,222 |
55% |
|
|
|
Total Expenditures: |
$1,494,000 |
$16,600 |
|
|
|
|
Total Current Expenditures: |
$1,494,000 |
$16,600 |
|
|
|
Instructional Expenditures: |
$692,000 |
$7,689 |
46% |
|
|
|
Student and Staff Support: |
$37,000 |
$411 |
2% |
|
|
Administration: |
$457,000 |
$5,078 |
31% |
|
|
Operations, Food Service, other: |
$308,000 |
$3,422 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
