|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,927,000 |
$11,476 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$122,000 |
$141 |
1% |
|
|
Local: |
$1,423,000 |
$1,645 |
14% |
|
|
State: |
$8,382,000 |
$9,690 |
84% |
|
|
|
Total Expenditures: |
$9,374,000 |
$10,837 |
|
|
|
|
Total Current Expenditures: |
$9,243,000 |
$10,686 |
|
|
|
Instructional Expenditures: |
$5,579,000 |
$6,450 |
60% |
|
|
|
Student and Staff Support: |
$959,000 |
$1,109 |
10% |
|
|
Administration: |
$1,536,000 |
$1,776 |
17% |
|
|
Operations, Food Service, other: |
$1,169,000 |
$1,351 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$131,000 |
$151 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|