 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,019,000 |
$11,773 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,218,000 |
$1,431 |
12% |
|
|
Local: |
$49,000 |
$58 |
0% |
|
|
State: |
$8,752,000 |
$10,284 |
87% |
|
|
|
Total Expenditures: |
$8,148,000 |
$9,575 |
|
|
|
|
Total Current Expenditures: |
$8,121,000 |
$9,543 |
|
|
|
Instructional Expenditures: |
$3,956,000 |
$4,649 |
49% |
|
|
|
Student and Staff Support: |
$170,000 |
$200 |
2% |
|
|
Administration: |
$1,337,000 |
$1,571 |
16% |
|
|
Operations, Food Service, other: |
$2,658,000 |
$3,123 |
33% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$27,000 |
$32 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
