 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,070,000 |
$11,966 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,321,000 |
$1,743 |
15% |
|
|
Local: |
$20,000 |
$26 |
0% |
|
|
State: |
$7,729,000 |
$10,197 |
85% |
|
|
|
Total Expenditures: |
$9,626,000 |
$12,699 |
|
|
|
|
Total Current Expenditures: |
$9,626,000 |
$12,699 |
|
|
|
Instructional Expenditures: |
$4,102,000 |
$5,412 |
43% |
|
|
|
Student and Staff Support: |
$759,000 |
$1,001 |
8% |
|
|
Administration: |
$2,509,000 |
$3,310 |
26% |
|
|
Operations, Food Service, other: |
$2,256,000 |
$2,976 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
