 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,056,000 |
$19,200 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$227,000 |
$4,127 |
21% |
|
|
Local: |
$4,000 |
$73 |
0% |
|
|
State: |
$825,000 |
$15,000 |
78% |
|
|
|
Total Expenditures: |
$1,384,000 |
$25,164 |
|
|
|
|
Total Current Expenditures: |
$1,381,000 |
$25,109 |
|
|
|
Instructional Expenditures: |
$1,050,000 |
$19,091 |
76% |
|
|
|
Student and Staff Support: |
$214,000 |
$3,891 |
15% |
|
|
Administration: |
$38,000 |
$691 |
3% |
|
|
Operations, Food Service, other: |
$79,000 |
$1,436 |
6% |
|
|
|
Total Capital Outlay: |
$3,000 |
$55 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
