 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,951,000 |
$21,921 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$266,000 |
$2,989 |
14% |
|
|
Local: |
$1,000 |
$11 |
0% |
|
|
State: |
$1,684,000 |
$18,921 |
86% |
|
|
|
Total Expenditures: |
$1,820,000 |
$20,449 |
|
|
|
|
Total Current Expenditures: |
$1,818,000 |
$20,427 |
|
|
|
Instructional Expenditures: |
$1,373,000 |
$15,427 |
76% |
|
|
|
Student and Staff Support: |
$268,000 |
$3,011 |
15% |
|
|
Administration: |
$57,000 |
$640 |
3% |
|
|
Operations, Food Service, other: |
$120,000 |
$1,348 |
7% |
|
|
|
Total Capital Outlay: |
$2,000 |
$22 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
