|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$7,531,000 |
$11,428 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$667,000 |
$1,012 |
9% |
|
|
Local: |
$383,000 |
$581 |
5% |
|
|
State: |
$6,481,000 |
$9,835 |
86% |
|
|
|
Total Expenditures: |
$5,962,000 |
$9,047 |
|
|
|
|
Total Current Expenditures: |
$5,962,000 |
$9,047 |
|
|
|
Instructional Expenditures: |
$3,271,000 |
$4,964 |
55% |
|
|
|
Student and Staff Support: |
$117,000 |
$178 |
2% |
|
|
Administration: |
$896,000 |
$1,360 |
15% |
|
|
Operations, Food Service, other: |
$1,678,000 |
$2,546 |
28% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|