 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,638,000 |
$11,274 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$624,000 |
$2,667 |
24% |
|
|
Local: |
$35,000 |
$150 |
1% |
|
|
State: |
$1,979,000 |
$8,457 |
75% |
|
|
|
Total Expenditures: |
$2,576,000 |
$11,009 |
|
|
|
|
Total Current Expenditures: |
$2,445,000 |
$10,449 |
|
|
|
Instructional Expenditures: |
$1,168,000 |
$4,991 |
48% |
|
|
|
Student and Staff Support: |
$286,000 |
$1,222 |
12% |
|
|
Administration: |
$569,000 |
$2,432 |
23% |
|
|
Operations, Food Service, other: |
$422,000 |
$1,803 |
17% |
|
|
|
Total Capital Outlay: |
$40,000 |
$171 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$91,000 |
$389 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
