 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,559,000 |
$12,924 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$325,000 |
$1,641 |
13% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$2,234,000 |
$11,283 |
87% |
|
|
|
Total Expenditures: |
$2,538,000 |
$12,818 |
|
|
|
|
Total Current Expenditures: |
$1,973,000 |
$9,965 |
|
|
|
Instructional Expenditures: |
$1,142,000 |
$5,768 |
58% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$482,000 |
$2,434 |
24% |
|
|
Operations, Food Service, other: |
$349,000 |
$1,763 |
18% |
|
|
|
Total Capital Outlay: |
$565,000 |
$2,854 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
