 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,551,000 |
$10,771 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$405,000 |
$2,813 |
26% |
|
|
Local: |
$23,000 |
$160 |
1% |
|
|
State: |
$1,123,000 |
$7,799 |
72% |
|
|
|
Total Expenditures: |
$1,539,000 |
$10,688 |
|
|
|
|
Total Current Expenditures: |
$1,539,000 |
$10,688 |
|
|
|
Instructional Expenditures: |
$947,000 |
$6,576 |
62% |
|
|
|
Student and Staff Support: |
$17,000 |
$118 |
1% |
|
|
Administration: |
$337,000 |
$2,340 |
22% |
|
|
Operations, Food Service, other: |
$238,000 |
$1,653 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
