 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,186,000 |
$9,966 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$160,000 |
$1,345 |
13% |
|
|
Local: |
$11,000 |
$92 |
1% |
|
|
State: |
$1,015,000 |
$8,529 |
86% |
|
|
|
Total Expenditures: |
$1,046,000 |
$8,790 |
|
|
|
|
Total Current Expenditures: |
$1,041,000 |
$8,748 |
|
|
|
Instructional Expenditures: |
$497,000 |
$4,176 |
48% |
|
|
|
Student and Staff Support: |
$38,000 |
$319 |
4% |
|
|
Administration: |
$506,000 |
$4,252 |
49% |
|
|
Operations, Food Service, other: |
$0 |
$0 |
0% |
|
|
|
Total Capital Outlay: |
$2,000 |
$17 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$3,000 |
$25 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
