 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,030,000 |
$20,600 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$119,000 |
$2,380 |
12% |
|
|
Local: |
$321,000 |
$6,420 |
31% |
|
|
State: |
$590,000 |
$11,800 |
57% |
|
|
|
Total Expenditures: |
$1,028,000 |
$20,560 |
|
|
|
|
Total Current Expenditures: |
$1,001,000 |
$20,020 |
|
|
|
Instructional Expenditures: |
$549,000 |
$10,980 |
55% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$287,000 |
$5,740 |
29% |
|
|
Operations, Food Service, other: |
$165,000 |
$3,300 |
16% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
