 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,277,000 |
$7,428 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$545,000 |
$645 |
9% |
|
|
Local: |
$19,000 |
$22 |
0% |
|
|
State: |
$5,713,000 |
$6,761 |
91% |
|
|
|
Total Expenditures: |
$9,349,000 |
$11,064 |
|
|
|
|
Total Current Expenditures: |
$9,345,000 |
$11,059 |
|
|
|
Instructional Expenditures: |
$5,286,000 |
$6,256 |
57% |
|
|
|
Student and Staff Support: |
$1,620,000 |
$1,917 |
17% |
|
|
Administration: |
$2,343,000 |
$2,773 |
25% |
|
|
Operations, Food Service, other: |
$96,000 |
$114 |
1% |
|
|
|
Total Capital Outlay: |
$4,000 |
$5 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
