 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,635,000 |
$11,407 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$488,000 |
$2,113 |
19% |
|
|
Local: |
$148,000 |
$641 |
6% |
|
|
State: |
$1,999,000 |
$8,654 |
76% |
|
|
|
Total Expenditures: |
$2,614,000 |
$11,316 |
|
|
|
|
Total Current Expenditures: |
$2,614,000 |
$11,316 |
|
|
|
Instructional Expenditures: |
$961,000 |
$4,160 |
37% |
|
|
|
Student and Staff Support: |
$96,000 |
$416 |
4% |
|
|
Administration: |
$1,002,000 |
$4,338 |
38% |
|
|
Operations, Food Service, other: |
$555,000 |
$2,403 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
