 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$1,450,000 |
$23,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$285,000 |
$4,597 |
20% |
|
|
Local: |
$10,000 |
$161 |
1% |
|
|
State: |
$1,155,000 |
$18,629 |
80% |
|
|
|
Total Expenditures: |
$1,443,000 |
$23,274 |
|
|
|
|
Total Current Expenditures: |
$1,443,000 |
$23,274 |
|
|
|
Instructional Expenditures: |
$1,129,000 |
$18,210 |
78% |
|
|
|
Student and Staff Support: |
$192,000 |
$3,097 |
13% |
|
|
Administration: |
$39,000 |
$629 |
3% |
|
|
Operations, Food Service, other: |
$83,000 |
$1,339 |
6% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
