 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,376,000 |
$9,354 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$300,000 |
$1,181 |
13% |
|
|
Local: |
$16,000 |
$63 |
1% |
|
|
State: |
$2,060,000 |
$8,110 |
87% |
|
|
|
Total Expenditures: |
$2,475,000 |
$9,744 |
|
|
|
|
Total Current Expenditures: |
$2,456,000 |
$9,669 |
|
|
|
Instructional Expenditures: |
$1,188,000 |
$4,677 |
48% |
|
|
|
Student and Staff Support: |
$281,000 |
$1,106 |
11% |
|
|
Administration: |
$576,000 |
$2,268 |
23% |
|
|
Operations, Food Service, other: |
$411,000 |
$1,618 |
17% |
|
|
|
Total Capital Outlay: |
$19,000 |
$75 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
