 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,426,000 |
$10,943 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,252,000 |
$1,626 |
15% |
|
|
Local: |
$364,000 |
$473 |
4% |
|
|
State: |
$6,810,000 |
$8,844 |
81% |
|
|
|
Total Expenditures: |
$8,245,000 |
$10,708 |
|
|
|
|
Total Current Expenditures: |
$8,245,000 |
$10,708 |
|
|
|
Instructional Expenditures: |
$3,646,000 |
$4,735 |
44% |
|
|
|
Student and Staff Support: |
$1,061,000 |
$1,378 |
13% |
|
|
Administration: |
$1,995,000 |
$2,591 |
24% |
|
|
Operations, Food Service, other: |
$1,543,000 |
$2,004 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
