 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,119,000 |
$11,153 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$384,000 |
$2,021 |
18% |
|
|
Local: |
$19,000 |
$100 |
1% |
|
|
State: |
$1,716,000 |
$9,032 |
81% |
|
|
|
Total Expenditures: |
$2,237,000 |
$11,774 |
|
|
|
|
Total Current Expenditures: |
$2,224,000 |
$11,705 |
|
|
|
Instructional Expenditures: |
$1,078,000 |
$5,674 |
48% |
|
|
|
Student and Staff Support: |
$306,000 |
$1,611 |
14% |
|
|
Administration: |
$474,000 |
$2,495 |
21% |
|
|
Operations, Food Service, other: |
$366,000 |
$1,926 |
16% |
|
|
|
Total Capital Outlay: |
$13,000 |
$68 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
