 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,000,000 |
$13,937 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$339,000 |
$1,181 |
8% |
|
|
Local: |
$23,000 |
$80 |
1% |
|
|
State: |
$3,638,000 |
$12,676 |
91% |
|
|
|
Total Expenditures: |
$3,899,000 |
$13,585 |
|
|
|
|
Total Current Expenditures: |
$3,899,000 |
$13,585 |
|
|
|
Instructional Expenditures: |
$1,343,000 |
$4,679 |
34% |
|
|
|
Student and Staff Support: |
$332,000 |
$1,157 |
9% |
|
|
Administration: |
$925,000 |
$3,223 |
24% |
|
|
Operations, Food Service, other: |
$1,299,000 |
$4,526 |
33% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
