 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,484,000 |
$9,893 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$91,000 |
$607 |
6% |
|
|
Local: |
$344,000 |
$2,293 |
23% |
|
|
State: |
$1,049,000 |
$6,993 |
71% |
|
|
|
Total Expenditures: |
$1,350,000 |
$9,000 |
|
|
|
|
Total Current Expenditures: |
$1,350,000 |
$9,000 |
|
|
|
Instructional Expenditures: |
$768,000 |
$5,120 |
57% |
|
|
|
Student and Staff Support: |
$24,000 |
$160 |
2% |
|
|
Administration: |
$298,000 |
$1,987 |
22% |
|
|
Operations, Food Service, other: |
$260,000 |
$1,733 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
