 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,511,000 |
$9,986 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$691,000 |
$1,060 |
11% |
|
|
Local: |
$163,000 |
$250 |
3% |
|
|
State: |
$5,657,000 |
$8,676 |
87% |
|
|
|
Total Expenditures: |
$6,407,000 |
$9,827 |
|
|
|
|
Total Current Expenditures: |
$6,407,000 |
$9,827 |
|
|
|
Instructional Expenditures: |
$2,991,000 |
$4,587 |
47% |
|
|
|
Student and Staff Support: |
$685,000 |
$1,051 |
11% |
|
|
Administration: |
$1,310,000 |
$2,009 |
20% |
|
|
Operations, Food Service, other: |
$1,421,000 |
$2,179 |
22% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
