 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,084,000 |
$10,595 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$655,000 |
$858 |
8% |
|
|
Local: |
$69,000 |
$90 |
1% |
|
|
State: |
$7,360,000 |
$9,646 |
91% |
|
|
|
Total Expenditures: |
$7,605,000 |
$9,967 |
|
|
|
|
Total Current Expenditures: |
$7,534,000 |
$9,874 |
|
|
|
Instructional Expenditures: |
$4,887,000 |
$6,405 |
65% |
|
|
|
Student and Staff Support: |
$329,000 |
$431 |
4% |
|
|
Administration: |
$842,000 |
$1,104 |
11% |
|
|
Operations, Food Service, other: |
$1,476,000 |
$1,934 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
