 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,507,000 |
$12,754 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,630,000 |
$2,444 |
19% |
|
|
Local: |
$228,000 |
$342 |
3% |
|
|
State: |
$6,649,000 |
$9,969 |
78% |
|
|
|
Total Expenditures: |
$5,783,000 |
$8,670 |
|
|
|
|
Total Current Expenditures: |
$5,747,000 |
$8,616 |
|
|
|
Instructional Expenditures: |
$3,192,000 |
$4,786 |
56% |
|
|
|
Student and Staff Support: |
$459,000 |
$688 |
8% |
|
|
Administration: |
$1,269,000 |
$1,903 |
22% |
|
|
Operations, Food Service, other: |
$827,000 |
$1,240 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$6 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
