 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,463,000 |
$10,757 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$475,000 |
$3,493 |
32% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$988,000 |
$7,265 |
68% |
|
|
|
Total Expenditures: |
$1,229,000 |
$9,037 |
|
|
|
|
Total Current Expenditures: |
$904,000 |
$6,647 |
|
|
|
Instructional Expenditures: |
$298,000 |
$2,191 |
33% |
|
|
|
Student and Staff Support: |
$58,000 |
$426 |
6% |
|
|
Administration: |
$383,000 |
$2,816 |
42% |
|
|
Operations, Food Service, other: |
$165,000 |
$1,213 |
18% |
|
|
|
Total Capital Outlay: |
$199,000 |
$1,463 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
