 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,134,000 |
$9,692 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$222,000 |
$1,897 |
20% |
|
|
Local: |
$16,000 |
$137 |
1% |
|
|
State: |
$896,000 |
$7,658 |
79% |
|
|
|
Total Expenditures: |
$1,086,000 |
$9,282 |
|
|
|
|
Total Current Expenditures: |
$1,086,000 |
$9,282 |
|
|
|
Instructional Expenditures: |
$990,000 |
$8,462 |
91% |
|
|
|
Student and Staff Support: |
$11,000 |
$94 |
1% |
|
|
Administration: |
$15,000 |
$128 |
1% |
|
|
Operations, Food Service, other: |
$70,000 |
$598 |
6% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
