 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,995,000 |
$9,779 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$88,000 |
$431 |
4% |
|
|
Local: |
$25,000 |
$123 |
1% |
|
|
State: |
$1,882,000 |
$9,225 |
94% |
|
|
|
Total Expenditures: |
$1,958,000 |
$9,598 |
|
|
|
|
Total Current Expenditures: |
$1,958,000 |
$9,598 |
|
|
|
Instructional Expenditures: |
$769,000 |
$3,770 |
39% |
|
|
|
Student and Staff Support: |
$389,000 |
$1,907 |
20% |
|
|
Administration: |
$397,000 |
$1,946 |
20% |
|
|
Operations, Food Service, other: |
$403,000 |
$1,975 |
21% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
