 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,134,000 |
$11,934 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$907,000 |
$1,765 |
15% |
|
|
Local: |
$257,000 |
$500 |
4% |
|
|
State: |
$4,970,000 |
$9,669 |
81% |
|
|
|
Total Expenditures: |
$5,947,000 |
$11,570 |
|
|
|
|
Total Current Expenditures: |
$5,942,000 |
$11,560 |
|
|
|
Instructional Expenditures: |
$2,595,000 |
$5,049 |
44% |
|
|
|
Student and Staff Support: |
$664,000 |
$1,292 |
11% |
|
|
Administration: |
$960,000 |
$1,868 |
16% |
|
|
Operations, Food Service, other: |
$1,723,000 |
$3,352 |
29% |
|
|
|
Total Capital Outlay: |
$5,000 |
$10 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
