 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,295,000 |
$6,607 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$0 |
$0 |
0% |
|
|
Local: |
$47,000 |
$240 |
4% |
|
|
State: |
$1,248,000 |
$6,367 |
96% |
|
|
|
Total Expenditures: |
$1,015,000 |
$5,179 |
|
|
|
|
Total Current Expenditures: |
$996,000 |
$5,082 |
|
|
|
Instructional Expenditures: |
$628,000 |
$3,204 |
63% |
|
|
|
Student and Staff Support: |
$61,000 |
$311 |
6% |
|
|
Administration: |
$250,000 |
$1,276 |
25% |
|
|
Operations, Food Service, other: |
$57,000 |
$291 |
6% |
|
|
|
Total Capital Outlay: |
$19,000 |
$97 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
