 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$803,000 |
$13,164 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$264,000 |
$4,328 |
33% |
|
|
Local: |
$19,000 |
$311 |
2% |
|
|
State: |
$520,000 |
$8,525 |
65% |
|
|
|
Total Expenditures: |
$729,000 |
$11,951 |
|
|
|
|
Total Current Expenditures: |
$707,000 |
$11,590 |
|
|
|
Instructional Expenditures: |
$431,000 |
$7,066 |
61% |
|
|
|
Student and Staff Support: |
$27,000 |
$443 |
4% |
|
|
Administration: |
$191,000 |
$3,131 |
27% |
|
|
Operations, Food Service, other: |
$58,000 |
$951 |
8% |
|
|
|
Total Capital Outlay: |
$16,000 |
$262 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$98 |
|
|
|
