 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,776,000 |
$21,940 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,118,000 |
$2,795 |
13% |
|
|
Local: |
$326,000 |
$815 |
4% |
|
|
State: |
$7,332,000 |
$18,330 |
84% |
|
|
|
Total Expenditures: |
$7,971,000 |
$19,928 |
|
|
|
|
Total Current Expenditures: |
$7,903,000 |
$19,758 |
|
|
|
Instructional Expenditures: |
$4,783,000 |
$11,958 |
61% |
|
|
|
Student and Staff Support: |
$1,067,000 |
$2,668 |
14% |
|
|
Administration: |
$1,418,000 |
$3,545 |
18% |
|
|
Operations, Food Service, other: |
$635,000 |
$1,588 |
8% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$65,000 |
$163 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
