 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,314,000 |
$11,149 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$926,000 |
$1,412 |
13% |
|
|
Local: |
$486,000 |
$741 |
7% |
|
|
State: |
$5,902,000 |
$8,997 |
81% |
|
|
|
Total Expenditures: |
$7,223,000 |
$11,011 |
|
|
|
|
Total Current Expenditures: |
$7,223,000 |
$11,011 |
|
|
|
Instructional Expenditures: |
$3,159,000 |
$4,816 |
44% |
|
|
|
Student and Staff Support: |
$979,000 |
$1,492 |
14% |
|
|
Administration: |
$1,372,000 |
$2,091 |
19% |
|
|
Operations, Food Service, other: |
$1,713,000 |
$2,611 |
24% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
