 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,484,000 |
$15,146 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$795,000 |
$4,848 |
32% |
|
|
Local: |
$274,000 |
$1,671 |
11% |
|
|
State: |
$1,415,000 |
$8,628 |
57% |
|
|
|
Total Expenditures: |
$2,425,000 |
$14,787 |
|
|
|
|
Total Current Expenditures: |
$2,425,000 |
$14,787 |
|
|
|
Instructional Expenditures: |
$1,126,000 |
$6,866 |
46% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$687,000 |
$4,189 |
28% |
|
|
Operations, Food Service, other: |
$612,000 |
$3,732 |
25% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
