 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,263,000 |
$19,721 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$111,000 |
$265 |
1% |
|
|
Local: |
$206,000 |
$492 |
2% |
|
|
State: |
$7,946,000 |
$18,964 |
96% |
|
|
|
Total Expenditures: |
$8,413,000 |
$20,079 |
|
|
|
|
Total Current Expenditures: |
$8,097,000 |
$19,325 |
|
|
|
Instructional Expenditures: |
$4,412,000 |
$10,530 |
54% |
|
|
|
Student and Staff Support: |
$918,000 |
$2,191 |
11% |
|
|
Administration: |
$1,654,000 |
$3,947 |
20% |
|
|
Operations, Food Service, other: |
$1,113,000 |
$2,656 |
14% |
|
|
|
Total Capital Outlay: |
$117,000 |
$279 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
