 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,851,000 |
$8,083 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$56,000 |
$245 |
3% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$1,795,000 |
$7,838 |
97% |
|
|
|
Total Expenditures: |
$1,586,000 |
$6,926 |
|
|
|
|
Total Current Expenditures: |
$1,586,000 |
$6,926 |
|
|
|
Instructional Expenditures: |
$1,346,000 |
$5,878 |
85% |
|
|
|
Student and Staff Support: |
$70,000 |
$306 |
4% |
|
|
Administration: |
$154,000 |
$672 |
10% |
|
|
Operations, Food Service, other: |
$16,000 |
$70 |
1% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
