|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,251,000 |
$8,514 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$948,000 |
$787 |
9% |
|
|
Local: |
$269,000 |
$223 |
3% |
|
|
State: |
$9,034,000 |
$7,503 |
88% |
|
|
|
Total Expenditures: |
$10,090,000 |
$8,380 |
|
|
|
|
Total Current Expenditures: |
$9,986,000 |
$8,294 |
|
|
|
Instructional Expenditures: |
$4,775,000 |
$3,966 |
48% |
|
|
|
Student and Staff Support: |
$965,000 |
$801 |
10% |
|
|
Administration: |
$1,272,000 |
$1,056 |
13% |
|
|
Operations, Food Service, other: |
$2,974,000 |
$2,470 |
30% |
|
|
|
Total Capital Outlay: |
$94,000 |
$78 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$1,000 |
$1 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|