 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,919,000 |
$10,721 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$448,000 |
$2,503 |
23% |
|
|
Local: |
$42,000 |
$235 |
2% |
|
|
State: |
$1,429,000 |
$7,983 |
74% |
|
|
|
Total Expenditures: |
$2,330,000 |
$13,017 |
|
|
|
|
Total Current Expenditures: |
$1,848,000 |
$10,324 |
|
|
|
Instructional Expenditures: |
$1,046,000 |
$5,844 |
57% |
|
|
|
Student and Staff Support: |
$80,000 |
$447 |
4% |
|
|
Administration: |
$399,000 |
$2,229 |
22% |
|
|
Operations, Food Service, other: |
$323,000 |
$1,804 |
17% |
|
|
|
Total Capital Outlay: |
$482,000 |
$2,693 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
