 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,233,000 |
$7,658 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$438,000 |
$2,720 |
36% |
|
|
Local: |
$52,000 |
$323 |
4% |
|
|
State: |
$743,000 |
$4,615 |
60% |
|
|
|
Total Expenditures: |
$1,997,000 |
$12,404 |
|
|
|
|
Total Current Expenditures: |
$1,997,000 |
$12,404 |
|
|
|
Instructional Expenditures: |
$1,151,000 |
$7,149 |
58% |
|
|
|
Student and Staff Support: |
$138,000 |
$857 |
7% |
|
|
Administration: |
$73,000 |
$453 |
4% |
|
|
Operations, Food Service, other: |
$635,000 |
$3,944 |
32% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
