 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,402,000 |
$16,892 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$76,000 |
$916 |
5% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$1,326,000 |
$15,976 |
95% |
|
|
|
Total Expenditures: |
$1,280,000 |
$15,422 |
|
|
|
|
Total Current Expenditures: |
$1,280,000 |
$15,422 |
|
|
|
Instructional Expenditures: |
$789,000 |
$9,506 |
62% |
|
|
|
Student and Staff Support: |
$4,000 |
$48 |
0% |
|
|
Administration: |
$237,000 |
$2,855 |
19% |
|
|
Operations, Food Service, other: |
$250,000 |
$3,012 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
