|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,831,000 |
$11,967 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$312,000 |
$2,039 |
17% |
|
|
Local: |
$10,000 |
$65 |
1% |
|
|
State: |
$1,509,000 |
$9,863 |
82% |
|
|
|
Total Expenditures: |
$1,805,000 |
$11,797 |
|
|
|
|
Total Current Expenditures: |
$1,804,000 |
$11,791 |
|
|
|
Instructional Expenditures: |
$920,000 |
$6,013 |
51% |
|
|
|
Student and Staff Support: |
$154,000 |
$1,007 |
9% |
|
|
Administration: |
$409,000 |
$2,673 |
23% |
|
|
Operations, Food Service, other: |
$321,000 |
$2,098 |
18% |
|
|
|
Total Capital Outlay: |
$1,000 |
$7 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|