 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$13,062,000 |
$12,185 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,023,000 |
$1,887 |
15% |
|
|
Local: |
$317,000 |
$296 |
2% |
|
|
State: |
$10,722,000 |
$10,002 |
82% |
|
|
|
Total Expenditures: |
$9,548,000 |
$8,907 |
|
|
|
|
Total Current Expenditures: |
$9,548,000 |
$8,907 |
|
|
|
Instructional Expenditures: |
$5,830,000 |
$5,438 |
61% |
|
|
|
Student and Staff Support: |
$442,000 |
$412 |
5% |
|
|
Administration: |
$1,983,000 |
$1,850 |
21% |
|
|
Operations, Food Service, other: |
$1,293,000 |
$1,206 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
