 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,049,000 |
$10,632 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,050,000 |
$1,584 |
15% |
|
|
Local: |
$97,000 |
$146 |
1% |
|
|
State: |
$5,902,000 |
$8,902 |
84% |
|
|
|
Total Expenditures: |
$6,657,000 |
$10,041 |
|
|
|
|
Total Current Expenditures: |
$6,291,000 |
$9,489 |
|
|
|
Instructional Expenditures: |
$3,472,000 |
$5,237 |
55% |
|
|
|
Student and Staff Support: |
$467,000 |
$704 |
7% |
|
|
Administration: |
$1,251,000 |
$1,887 |
20% |
|
|
Operations, Food Service, other: |
$1,101,000 |
$1,661 |
18% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$210,000 |
$317 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
