 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,887,000 |
$10,125 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$719,000 |
$923 |
9% |
|
|
Local: |
$410,000 |
$526 |
5% |
|
|
State: |
$6,758,000 |
$8,675 |
86% |
|
|
|
Total Expenditures: |
$7,809,000 |
$10,024 |
|
|
|
|
Total Current Expenditures: |
$7,809,000 |
$10,024 |
|
|
|
Instructional Expenditures: |
$3,269,000 |
$4,196 |
42% |
|
|
|
Student and Staff Support: |
$960,000 |
$1,232 |
12% |
|
|
Administration: |
$1,801,000 |
$2,312 |
23% |
|
|
Operations, Food Service, other: |
$1,779,000 |
$2,284 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
