|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$9,562,000 |
$16,543 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,206,000 |
$2,087 |
13% |
|
|
Local: |
$2,482,000 |
$4,294 |
26% |
|
|
State: |
$5,874,000 |
$10,163 |
61% |
|
|
|
Total Expenditures: |
$7,717,000 |
$13,351 |
|
|
|
|
Total Current Expenditures: |
$6,882,000 |
$11,907 |
|
|
|
Instructional Expenditures: |
$5,621,000 |
$9,725 |
82% |
|
|
|
Student and Staff Support: |
$0 |
$0 |
0% |
|
|
Administration: |
$1,149,000 |
$1,988 |
17% |
|
|
Operations, Food Service, other: |
$112,000 |
$194 |
2% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|