|
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $1,146,000 | $12,191 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $445,000 | $4,734 | 39% | |||
Local: | $0 | $0 | 0% | |||
State: | $701,000 | $7,457 | 61% | |||
![]() |
||||||
![]() |
Total Expenditures: | $1,030,000 | $10,957 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $908,000 | $9,660 | ||||
Instructional Expenditures: | $400,000 | $4,255 | 44% | |||
Student and Staff Support: | $45,000 | $479 | 5% | |||
Administration: | $314,000 | $3,340 | 35% | |||
Operations, Food Service, other: | $149,000 | $1,585 | 16% | |||
![]() |
||||||
Total Capital Outlay: | $122,000 | $1,298 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |