 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,170,000 |
$9,717 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$90,000 |
$142 |
1% |
|
|
Local: |
$187,000 |
$294 |
3% |
|
|
State: |
$5,893,000 |
$9,280 |
96% |
|
|
|
Total Expenditures: |
$5,847,000 |
$9,208 |
|
|
|
|
Total Current Expenditures: |
$5,801,000 |
$9,135 |
|
|
|
Instructional Expenditures: |
$3,435,000 |
$5,409 |
59% |
|
|
|
Student and Staff Support: |
$205,000 |
$323 |
4% |
|
|
Administration: |
$785,000 |
$1,236 |
14% |
|
|
Operations, Food Service, other: |
$1,376,000 |
$2,167 |
24% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
