 |
|
Amount |
Amount per Student |
Percent |
 |
 |
 |
Total Revenue: |
$3,365,000 |
$11,069 |
|
 |
 |
|
Revenue by Source |
|
|
|
|
|
Federal: |
$812,000 |
$2,671 |
24% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$2,553,000 |
$8,398 |
76% |
|
 |
 |
Total Expenditures: |
$3,276,000 |
$10,776 |
|
 |
 |
|
Total Current Expenditures: |
$3,276,000 |
$10,776 |
|
|
|
Instructional Expenditures: |
$2,009,000 |
$6,609 |
61% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$1,267,000 |
$4,168 |
39% |
|
|
Operations, Food Service, other: |
$0 |
$0 |
0% |
|
 |
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
 |
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|