 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,725,000 |
$11,294 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,349,000 |
$1,972 |
17% |
|
|
Local: |
$305,000 |
$446 |
4% |
|
|
State: |
$6,071,000 |
$8,876 |
79% |
|
|
|
Total Expenditures: |
$7,582,000 |
$11,085 |
|
|
|
|
Total Current Expenditures: |
$7,582,000 |
$11,085 |
|
|
|
Instructional Expenditures: |
$3,869,000 |
$5,656 |
51% |
|
|
|
Student and Staff Support: |
$882,000 |
$1,289 |
12% |
|
|
Administration: |
$1,080,000 |
$1,579 |
14% |
|
|
Operations, Food Service, other: |
$1,751,000 |
$2,560 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
