 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,238,000 |
$9,761 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$233,000 |
$276 |
3% |
|
|
Local: |
$160,000 |
$190 |
2% |
|
|
State: |
$7,845,000 |
$9,295 |
95% |
|
|
|
Total Expenditures: |
$8,291,000 |
$9,823 |
|
|
|
|
Total Current Expenditures: |
$7,997,000 |
$9,475 |
|
|
|
Instructional Expenditures: |
$5,002,000 |
$5,927 |
63% |
|
|
|
Student and Staff Support: |
$894,000 |
$1,059 |
11% |
|
|
Administration: |
$1,118,000 |
$1,325 |
14% |
|
|
Operations, Food Service, other: |
$983,000 |
$1,165 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$145,000 |
$172 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
