 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,682,000 |
$8,699 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$768,000 |
$625 |
7% |
|
|
Local: |
$42,000 |
$34 |
0% |
|
|
State: |
$9,872,000 |
$8,039 |
92% |
|
|
|
Total Expenditures: |
$9,745,000 |
$7,936 |
|
|
|
|
Total Current Expenditures: |
$9,745,000 |
$7,936 |
|
|
|
Instructional Expenditures: |
$6,556,000 |
$5,339 |
67% |
|
|
|
Student and Staff Support: |
$612,000 |
$498 |
6% |
|
|
Administration: |
$2,315,000 |
$1,885 |
24% |
|
|
Operations, Food Service, other: |
$262,000 |
$213 |
3% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
