 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,938,000 |
$12,810 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,320,000 |
$2,297 |
18% |
|
|
Local: |
$50,000 |
$50 |
0% |
|
|
State: |
$10,568,000 |
$10,463 |
82% |
|
|
|
Total Expenditures: |
$10,435,000 |
$10,332 |
|
|
|
|
Total Current Expenditures: |
$9,799,000 |
$9,702 |
|
|
|
Instructional Expenditures: |
$4,251,000 |
$4,209 |
43% |
|
|
|
Student and Staff Support: |
$958,000 |
$949 |
10% |
|
|
Administration: |
$1,214,000 |
$1,202 |
12% |
|
|
Operations, Food Service, other: |
$3,376,000 |
$3,343 |
34% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$627,000 |
$621 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
