 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,261,000 |
$11,476 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$845,000 |
$1,047 |
9% |
|
|
Local: |
$193,000 |
$239 |
2% |
|
|
State: |
$8,223,000 |
$10,190 |
89% |
|
|
|
Total Expenditures: |
$8,652,000 |
$10,721 |
|
|
|
|
Total Current Expenditures: |
$8,596,000 |
$10,652 |
|
|
|
Instructional Expenditures: |
$4,568,000 |
$5,660 |
53% |
|
|
|
Student and Staff Support: |
$992,000 |
$1,229 |
12% |
|
|
Administration: |
$1,146,000 |
$1,420 |
13% |
|
|
Operations, Food Service, other: |
$1,890,000 |
$2,342 |
22% |
|
|
|
Total Capital Outlay: |
$56,000 |
$69 |
|
|
|
Construction: |
$56,000 |
$69 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
