|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$1,323,000 |
$10,256 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$309,000 |
$2,395 |
23% |
|
|
Local: |
$7,000 |
$54 |
1% |
|
|
State: |
$1,007,000 |
$7,806 |
76% |
|
|
|
Total Expenditures: |
$1,390,000 |
$10,775 |
|
|
|
|
Total Current Expenditures: |
$1,074,000 |
$8,326 |
|
|
|
Instructional Expenditures: |
$588,000 |
$4,558 |
55% |
|
|
|
Student and Staff Support: |
$31,000 |
$240 |
3% |
|
|
Administration: |
$209,000 |
$1,620 |
19% |
|
|
Operations, Food Service, other: |
$246,000 |
$1,907 |
23% |
|
|
|
Total Capital Outlay: |
$316,000 |
$2,450 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|