 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,523,000 |
$11,580 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,836,000 |
$2,495 |
22% |
|
|
Local: |
$38,000 |
$52 |
0% |
|
|
State: |
$6,649,000 |
$9,034 |
78% |
|
|
|
Total Expenditures: |
$8,343,000 |
$11,336 |
|
|
|
|
Total Current Expenditures: |
$8,343,000 |
$11,336 |
|
|
|
Instructional Expenditures: |
$3,661,000 |
$4,974 |
44% |
|
|
|
Student and Staff Support: |
$1,019,000 |
$1,385 |
12% |
|
|
Administration: |
$1,438,000 |
$1,954 |
17% |
|
|
Operations, Food Service, other: |
$2,225,000 |
$3,023 |
27% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
