|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,686,000 |
$11,091 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,023,000 |
$1,476 |
13% |
|
|
Local: |
$413,000 |
$596 |
5% |
|
|
State: |
$6,250,000 |
$9,019 |
81% |
|
|
|
Total Expenditures: |
$7,613,000 |
$10,986 |
|
|
|
|
Total Current Expenditures: |
$7,613,000 |
$10,986 |
|
|
|
Instructional Expenditures: |
$3,562,000 |
$5,140 |
47% |
|
|
|
Student and Staff Support: |
$949,000 |
$1,369 |
12% |
|
|
Administration: |
$1,577,000 |
$2,276 |
21% |
|
|
Operations, Food Service, other: |
$1,525,000 |
$2,201 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|