 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,651,000 |
$15,519 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,046,000 |
$2,122 |
14% |
|
|
Local: |
$44,000 |
$89 |
1% |
|
|
State: |
$6,561,000 |
$13,308 |
86% |
|
|
|
Total Expenditures: |
$8,431,000 |
$17,101 |
|
|
|
|
Total Current Expenditures: |
$8,367,000 |
$16,972 |
|
|
|
Instructional Expenditures: |
$5,855,000 |
$11,876 |
70% |
|
|
|
Student and Staff Support: |
$1,027,000 |
$2,083 |
12% |
|
|
Administration: |
$1,327,000 |
$2,692 |
16% |
|
|
Operations, Food Service, other: |
$158,000 |
$320 |
2% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
