 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,859,000 |
$12,620 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$177,000 |
$252 |
2% |
|
|
Local: |
$1,671,000 |
$2,380 |
19% |
|
|
State: |
$7,011,000 |
$9,987 |
79% |
|
|
|
Total Expenditures: |
$8,041,000 |
$11,454 |
|
|
|
|
Total Current Expenditures: |
$8,040,000 |
$11,453 |
|
|
|
Instructional Expenditures: |
$3,943,000 |
$5,617 |
49% |
|
|
|
Student and Staff Support: |
$1,149,000 |
$1,637 |
14% |
|
|
Administration: |
$1,954,000 |
$2,783 |
24% |
|
|
Operations, Food Service, other: |
$994,000 |
$1,416 |
12% |
|
|
|
Total Capital Outlay: |
$1,000 |
$1 |
|
|
|
Construction: |
$1,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
