 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,551,000 |
$8,210 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$276,000 |
$196 |
2% |
|
|
Local: |
$784,000 |
$557 |
7% |
|
|
State: |
$10,491,000 |
$7,456 |
91% |
|
|
|
Total Expenditures: |
$10,547,000 |
$7,496 |
|
|
|
|
Total Current Expenditures: |
$10,540,000 |
$7,491 |
|
|
|
Instructional Expenditures: |
$5,420,000 |
$3,852 |
51% |
|
|
|
Student and Staff Support: |
$391,000 |
$278 |
4% |
|
|
Administration: |
$2,270,000 |
$1,613 |
22% |
|
|
Operations, Food Service, other: |
$2,459,000 |
$1,748 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
