 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,224,000 |
$32,000 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$52,000 |
$202 |
1% |
|
|
Local: |
$93,000 |
$362 |
1% |
|
|
State: |
$8,079,000 |
$31,436 |
98% |
|
|
|
Total Expenditures: |
$8,669,000 |
$33,732 |
|
|
|
|
Total Current Expenditures: |
$5,829,000 |
$22,681 |
|
|
|
Instructional Expenditures: |
$2,839,000 |
$11,047 |
49% |
|
|
|
Student and Staff Support: |
$420,000 |
$1,634 |
7% |
|
|
Administration: |
$2,205,000 |
$8,580 |
38% |
|
|
Operations, Food Service, other: |
$365,000 |
$1,420 |
6% |
|
|
|
Total Capital Outlay: |
$69,000 |
$268 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
