|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,470,000 |
$12,095 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,709,000 |
$2,183 |
18% |
|
|
Local: |
$151,000 |
$193 |
2% |
|
|
State: |
$7,610,000 |
$9,719 |
80% |
|
|
|
Total Expenditures: |
$6,870,000 |
$8,774 |
|
|
|
|
Total Current Expenditures: |
$6,870,000 |
$8,774 |
|
|
|
Instructional Expenditures: |
$2,725,000 |
$3,480 |
40% |
|
|
|
Student and Staff Support: |
$83,000 |
$106 |
1% |
|
|
Administration: |
$1,623,000 |
$2,073 |
24% |
|
|
Operations, Food Service, other: |
$2,439,000 |
$3,115 |
36% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|