 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,475,000 |
$24,869 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$150,000 |
$394 |
2% |
|
|
Local: |
$184,000 |
$483 |
2% |
|
|
State: |
$9,141,000 |
$23,992 |
96% |
|
|
|
Total Expenditures: |
$8,587,000 |
$22,538 |
|
|
|
|
Total Current Expenditures: |
$8,496,000 |
$22,299 |
|
|
|
Instructional Expenditures: |
$4,034,000 |
$10,588 |
47% |
|
|
|
Student and Staff Support: |
$886,000 |
$2,325 |
10% |
|
|
Administration: |
$3,060,000 |
$8,031 |
36% |
|
|
Operations, Food Service, other: |
$516,000 |
$1,354 |
6% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$32,000 |
$84 |
|
|
|
