|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$6,970,000 |
$9,681 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,560,000 |
$2,167 |
22% |
|
|
Local: |
$63,000 |
$88 |
1% |
|
|
State: |
$5,347,000 |
$7,426 |
77% |
|
|
|
Total Expenditures: |
$6,140,000 |
$8,528 |
|
|
|
|
Total Current Expenditures: |
$6,137,000 |
$8,524 |
|
|
|
Instructional Expenditures: |
$3,608,000 |
$5,011 |
59% |
|
|
|
Student and Staff Support: |
$8,000 |
$11 |
0% |
|
|
Administration: |
$1,498,000 |
$2,081 |
24% |
|
|
Operations, Food Service, other: |
$1,023,000 |
$1,421 |
17% |
|
|
|
Total Capital Outlay: |
$3,000 |
$4 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|