|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,445,000 |
$12,045 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$859,000 |
$3,003 |
25% |
|
|
Local: |
$1,000 |
$3 |
0% |
|
|
State: |
$2,585,000 |
$9,038 |
75% |
|
|
|
Total Expenditures: |
$3,466,000 |
$12,119 |
|
|
|
|
Total Current Expenditures: |
$3,466,000 |
$12,119 |
|
|
|
Instructional Expenditures: |
$1,761,000 |
$6,157 |
51% |
|
|
|
Student and Staff Support: |
$180,000 |
$629 |
5% |
|
|
Administration: |
$1,056,000 |
$3,692 |
30% |
|
|
Operations, Food Service, other: |
$469,000 |
$1,640 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|