 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,583,000 |
$11,635 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$458,000 |
$2,063 |
18% |
|
|
Local: |
$120,000 |
$541 |
5% |
|
|
State: |
$2,005,000 |
$9,032 |
78% |
|
|
|
Total Expenditures: |
$2,367,000 |
$10,662 |
|
|
|
|
Total Current Expenditures: |
$2,356,000 |
$10,613 |
|
|
|
Instructional Expenditures: |
$1,319,000 |
$5,941 |
56% |
|
|
|
Student and Staff Support: |
$82,000 |
$369 |
3% |
|
|
Administration: |
$396,000 |
$1,784 |
17% |
|
|
Operations, Food Service, other: |
$559,000 |
$2,518 |
24% |
|
|
|
Total Capital Outlay: |
$11,000 |
$50 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
