 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,792,000 |
$9,433 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$755,000 |
$1,049 |
11% |
|
|
Local: |
$317,000 |
$440 |
5% |
|
|
State: |
$5,720,000 |
$7,944 |
84% |
|
|
|
Total Expenditures: |
$7,267,000 |
$10,093 |
|
|
|
|
Total Current Expenditures: |
$7,267,000 |
$10,093 |
|
|
|
Instructional Expenditures: |
$3,537,000 |
$4,913 |
49% |
|
|
|
Student and Staff Support: |
$930,000 |
$1,292 |
13% |
|
|
Administration: |
$1,040,000 |
$1,444 |
14% |
|
|
Operations, Food Service, other: |
$1,760,000 |
$2,444 |
24% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
