 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$2,517,000 |
$11,762 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$467,000 |
$2,182 |
19% |
|
|
Local: |
$13,000 |
$61 |
1% |
|
|
State: |
$2,037,000 |
$9,519 |
81% |
|
|
|
Total Expenditures: |
$2,360,000 |
$11,028 |
|
|
|
|
Total Current Expenditures: |
$2,360,000 |
$11,028 |
|
|
|
Instructional Expenditures: |
$958,000 |
$4,477 |
41% |
|
|
|
Student and Staff Support: |
$131,000 |
$612 |
6% |
|
|
Administration: |
$1,070,000 |
$5,000 |
45% |
|
|
Operations, Food Service, other: |
$201,000 |
$939 |
9% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
