|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,423,000 |
$10,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,172,000 |
$1,595 |
16% |
|
|
Local: |
$149,000 |
$203 |
2% |
|
|
State: |
$6,102,000 |
$8,302 |
82% |
|
|
|
Total Expenditures: |
$7,277,000 |
$9,901 |
|
|
|
|
Total Current Expenditures: |
$7,277,000 |
$9,901 |
|
|
|
Instructional Expenditures: |
$3,730,000 |
$5,075 |
51% |
|
|
|
Student and Staff Support: |
$913,000 |
$1,242 |
13% |
|
|
Administration: |
$989,000 |
$1,346 |
14% |
|
|
Operations, Food Service, other: |
$1,645,000 |
$2,238 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|