|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$10,573,000 |
$8,171 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,935,000 |
$1,495 |
18% |
|
|
Local: |
$66,000 |
$51 |
1% |
|
|
State: |
$8,572,000 |
$6,624 |
81% |
|
|
|
Total Expenditures: |
$10,357,000 |
$8,004 |
|
|
|
|
Total Current Expenditures: |
$9,741,000 |
$7,528 |
|
|
|
Instructional Expenditures: |
$4,774,000 |
$3,689 |
49% |
|
|
|
Student and Staff Support: |
$583,000 |
$451 |
6% |
|
|
Administration: |
$1,652,000 |
$1,277 |
17% |
|
|
Operations, Food Service, other: |
$2,732,000 |
$2,111 |
28% |
|
|
|
Total Capital Outlay: |
$616,000 |
$476 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|