 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,437,000 |
$11,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$318,000 |
$2,607 |
22% |
|
|
Local: |
$10,000 |
$82 |
1% |
|
|
State: |
$1,109,000 |
$9,090 |
77% |
|
|
|
Total Expenditures: |
$1,668,000 |
$13,672 |
|
|
|
|
Total Current Expenditures: |
$1,663,000 |
$13,631 |
|
|
|
Instructional Expenditures: |
$867,000 |
$7,107 |
52% |
|
|
|
Student and Staff Support: |
$152,000 |
$1,246 |
9% |
|
|
Administration: |
$450,000 |
$3,689 |
27% |
|
|
Operations, Food Service, other: |
$194,000 |
$1,590 |
12% |
|
|
|
Total Capital Outlay: |
$5,000 |
$41 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
