|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,728,000 |
$9,191 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,077,000 |
$844 |
9% |
|
|
Local: |
$8,000 |
$6 |
0% |
|
|
State: |
$10,643,000 |
$8,341 |
91% |
|
|
|
Total Expenditures: |
$9,841,000 |
$7,712 |
|
|
|
|
Total Current Expenditures: |
$9,841,000 |
$7,712 |
|
|
|
Instructional Expenditures: |
$4,643,000 |
$3,639 |
47% |
|
|
|
Student and Staff Support: |
$1,796,000 |
$1,408 |
18% |
|
|
Administration: |
$2,314,000 |
$1,813 |
24% |
|
|
Operations, Food Service, other: |
$1,088,000 |
$853 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|