 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,368,000 |
$8,713 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$142,000 |
$904 |
10% |
|
|
Local: |
$3,000 |
$19 |
0% |
|
|
State: |
$1,223,000 |
$7,790 |
89% |
|
|
|
Total Expenditures: |
$1,623,000 |
$10,338 |
|
|
|
|
Total Current Expenditures: |
$1,623,000 |
$10,338 |
|
|
|
Instructional Expenditures: |
$662,000 |
$4,217 |
41% |
|
|
|
Student and Staff Support: |
$73,000 |
$465 |
4% |
|
|
Administration: |
$418,000 |
$2,662 |
26% |
|
|
Operations, Food Service, other: |
$470,000 |
$2,994 |
29% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
