 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$3,026,000 |
$10,363 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$596,000 |
$2,041 |
20% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$2,430,000 |
$8,322 |
80% |
|
|
|
Total Expenditures: |
$2,899,000 |
$9,928 |
|
|
|
|
Total Current Expenditures: |
$2,899,000 |
$9,928 |
|
|
|
Instructional Expenditures: |
$1,545,000 |
$5,291 |
53% |
|
|
|
Student and Staff Support: |
$178,000 |
$610 |
6% |
|
|
Administration: |
$764,000 |
$2,616 |
26% |
|
|
Operations, Food Service, other: |
$412,000 |
$1,411 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
