 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,084,000 |
$9,151 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$374,000 |
$1,110 |
12% |
|
|
Local: |
$10,000 |
$30 |
0% |
|
|
State: |
$2,700,000 |
$8,012 |
88% |
|
|
|
Total Expenditures: |
$3,084,000 |
$9,151 |
|
|
|
|
Total Current Expenditures: |
$3,084,000 |
$9,151 |
|
|
|
Instructional Expenditures: |
$1,129,000 |
$3,350 |
37% |
|
|
|
Student and Staff Support: |
$53,000 |
$157 |
2% |
|
|
Administration: |
$1,333,000 |
$3,955 |
43% |
|
|
Operations, Food Service, other: |
$569,000 |
$1,688 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
