 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,150,000 |
$26,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$177,000 |
$646 |
2% |
|
|
Local: |
$13,000 |
$47 |
0% |
|
|
State: |
$6,960,000 |
$25,401 |
97% |
|
|
|
Total Expenditures: |
$7,130,000 |
$26,022 |
|
|
|
|
Total Current Expenditures: |
$4,407,000 |
$16,084 |
|
|
|
Instructional Expenditures: |
$2,505,000 |
$9,142 |
57% |
|
|
|
Student and Staff Support: |
$543,000 |
$1,982 |
12% |
|
|
Administration: |
$628,000 |
$2,292 |
14% |
|
|
Operations, Food Service, other: |
$731,000 |
$2,668 |
17% |
|
|
|
Total Capital Outlay: |
$17,000 |
$62 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
