 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,908,000 |
$9,691 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,031,000 |
$774 |
8% |
|
|
Local: |
$193,000 |
$145 |
1% |
|
|
State: |
$11,684,000 |
$8,772 |
91% |
|
|
|
Total Expenditures: |
$11,156,000 |
$8,375 |
|
|
|
|
Total Current Expenditures: |
$11,111,000 |
$8,342 |
|
|
|
Instructional Expenditures: |
$5,652,000 |
$4,243 |
51% |
|
|
|
Student and Staff Support: |
$1,968,000 |
$1,477 |
18% |
|
|
Administration: |
$2,407,000 |
$1,807 |
22% |
|
|
Operations, Food Service, other: |
$1,084,000 |
$814 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
