 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$793,000 |
$24,781 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$198,000 |
$6,188 |
25% |
|
|
Local: |
$2,000 |
$63 |
0% |
|
|
State: |
$593,000 |
$18,531 |
75% |
|
|
|
Total Expenditures: |
$1,521,000 |
$47,531 |
|
|
|
|
Total Current Expenditures: |
$1,521,000 |
$47,531 |
|
|
|
Instructional Expenditures: |
$1,369,000 |
$42,781 |
90% |
|
|
|
Student and Staff Support: |
$96,000 |
$3,000 |
6% |
|
|
Administration: |
$18,000 |
$563 |
1% |
|
|
Operations, Food Service, other: |
$38,000 |
$1,188 |
2% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
