 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,427,000 |
$8,755 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$319,000 |
$1,957 |
22% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$1,108,000 |
$6,798 |
78% |
|
|
|
Total Expenditures: |
$1,108,000 |
$6,798 |
|
|
|
|
Total Current Expenditures: |
$676,000 |
$4,147 |
|
|
|
Instructional Expenditures: |
$0 |
$0 |
0% |
|
|
|
Student and Staff Support: |
$264,000 |
$1,620 |
39% |
|
|
Administration: |
$351,000 |
$2,153 |
52% |
|
|
Operations, Food Service, other: |
$61,000 |
$374 |
9% |
|
|
|
Total Capital Outlay: |
$99,000 |
$607 |
|
|
|
Construction: |
$99,000 |
$607 |
|
|
|
|
Total Non El-Sec Education & Other: |
$333,000 |
$2,043 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
