|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$3,471,000 |
$9,642 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$797,000 |
$2,214 |
23% |
|
|
Local: |
$10,000 |
$28 |
0% |
|
|
State: |
$2,664,000 |
$7,400 |
77% |
|
|
|
Total Expenditures: |
$3,604,000 |
$10,011 |
|
|
|
|
Total Current Expenditures: |
$3,604,000 |
$10,011 |
|
|
|
Instructional Expenditures: |
$1,585,000 |
$4,403 |
44% |
|
|
|
Student and Staff Support: |
$95,000 |
$264 |
3% |
|
|
Administration: |
$664,000 |
$1,844 |
18% |
|
|
Operations, Food Service, other: |
$1,260,000 |
$3,500 |
35% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|