 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,818,000 |
$11,363 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$399,000 |
$1,609 |
14% |
|
|
Local: |
$12,000 |
$48 |
0% |
|
|
State: |
$2,407,000 |
$9,706 |
85% |
|
|
|
Total Expenditures: |
$2,435,000 |
$9,819 |
|
|
|
|
Total Current Expenditures: |
$2,374,000 |
$9,573 |
|
|
|
Instructional Expenditures: |
$1,777,000 |
$7,165 |
75% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$558,000 |
$2,250 |
24% |
|
|
Operations, Food Service, other: |
$39,000 |
$157 |
2% |
|
|
|
Total Capital Outlay: |
$40,000 |
$161 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$21,000 |
$85 |
|
|
|
