 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,772,000 |
$9,899 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$192,000 |
$1,073 |
11% |
|
|
Local: |
$200,000 |
$1,117 |
11% |
|
|
State: |
$1,380,000 |
$7,709 |
78% |
|
|
|
Total Expenditures: |
$1,819,000 |
$10,162 |
|
|
|
|
Total Current Expenditures: |
$1,819,000 |
$10,162 |
|
|
|
Instructional Expenditures: |
$1,332,000 |
$7,441 |
73% |
|
|
|
Student and Staff Support: |
$17,000 |
$95 |
1% |
|
|
Administration: |
$322,000 |
$1,799 |
18% |
|
|
Operations, Food Service, other: |
$148,000 |
$827 |
8% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
