 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,956,000 |
$19,346 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,929,000 |
$3,121 |
16% |
|
|
Local: |
$2,000 |
$3 |
0% |
|
|
State: |
$10,025,000 |
$16,222 |
84% |
|
|
|
Total Expenditures: |
$11,135,000 |
$18,018 |
|
|
|
|
Total Current Expenditures: |
$11,135,000 |
$18,018 |
|
|
|
Instructional Expenditures: |
$6,814,000 |
$11,026 |
61% |
|
|
|
Student and Staff Support: |
$1,068,000 |
$1,728 |
10% |
|
|
Administration: |
$3,025,000 |
$4,895 |
27% |
|
|
Operations, Food Service, other: |
$228,000 |
$369 |
2% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
