|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$2,985,000 |
$12,284 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$762,000 |
$3,136 |
26% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$2,223,000 |
$9,148 |
74% |
|
|
|
Total Expenditures: |
$3,087,000 |
$12,704 |
|
|
|
|
Total Current Expenditures: |
$2,531,000 |
$10,416 |
|
|
|
Instructional Expenditures: |
$1,355,000 |
$5,576 |
54% |
|
|
|
Student and Staff Support: |
$314,000 |
$1,292 |
12% |
|
|
Administration: |
$546,000 |
$2,247 |
22% |
|
|
Operations, Food Service, other: |
$316,000 |
$1,300 |
12% |
|
|
|
Total Capital Outlay: |
$556,000 |
$2,288 |
|
|
|
Construction: |
$556,000 |
$2,288 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|