 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,598,000 |
$13,323 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$319,000 |
$1,636 |
12% |
|
|
Local: |
$19,000 |
$97 |
1% |
|
|
State: |
$2,260,000 |
$11,590 |
87% |
|
|
|
Total Expenditures: |
$1,878,000 |
$9,631 |
|
|
|
|
Total Current Expenditures: |
$1,871,000 |
$9,595 |
|
|
|
Instructional Expenditures: |
$1,068,000 |
$5,477 |
57% |
|
|
|
Student and Staff Support: |
$16,000 |
$82 |
1% |
|
|
Administration: |
$402,000 |
$2,062 |
21% |
|
|
Operations, Food Service, other: |
$385,000 |
$1,974 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
