 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$14,946,000 |
$12,383 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,335,000 |
$1,106 |
9% |
|
|
Local: |
$250,000 |
$207 |
2% |
|
|
State: |
$13,361,000 |
$11,070 |
89% |
|
|
|
Total Expenditures: |
$10,153,000 |
$8,412 |
|
|
|
|
Total Current Expenditures: |
$10,089,000 |
$8,359 |
|
|
|
Instructional Expenditures: |
$4,337,000 |
$3,593 |
43% |
|
|
|
Student and Staff Support: |
$1,081,000 |
$896 |
11% |
|
|
Administration: |
$2,492,000 |
$2,065 |
25% |
|
|
Operations, Food Service, other: |
$2,179,000 |
$1,805 |
22% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$15,000 |
$12 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
