 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,487,000 |
$14,162 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$427,000 |
$4,067 |
29% |
|
|
Local: |
$26,000 |
$248 |
2% |
|
|
State: |
$1,034,000 |
$9,848 |
70% |
|
|
|
Total Expenditures: |
$1,673,000 |
$15,933 |
|
|
|
|
Total Current Expenditures: |
$1,529,000 |
$14,562 |
|
|
|
Instructional Expenditures: |
$516,000 |
$4,914 |
34% |
|
|
|
Student and Staff Support: |
$192,000 |
$1,829 |
13% |
|
|
Administration: |
$606,000 |
$5,771 |
40% |
|
|
Operations, Food Service, other: |
$215,000 |
$2,048 |
14% |
|
|
|
Total Capital Outlay: |
$144,000 |
$1,371 |
|
|
|
Construction: |
$144,000 |
$1,371 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
