 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,782,000 |
$10,080 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$520,000 |
$1,884 |
19% |
|
|
Local: |
$25,000 |
$91 |
1% |
|
|
State: |
$2,237,000 |
$8,105 |
80% |
|
|
|
Total Expenditures: |
$2,695,000 |
$9,764 |
|
|
|
|
Total Current Expenditures: |
$2,692,000 |
$9,754 |
|
|
|
Instructional Expenditures: |
$1,480,000 |
$5,362 |
55% |
|
|
|
Student and Staff Support: |
$96,000 |
$348 |
4% |
|
|
Administration: |
$399,000 |
$1,446 |
15% |
|
|
Operations, Food Service, other: |
$717,000 |
$2,598 |
27% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$11 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
