 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,847,000 |
$19,186 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$17,000 |
$42 |
0% |
|
|
Local: |
$291,000 |
$711 |
4% |
|
|
State: |
$7,539,000 |
$18,433 |
96% |
|
|
|
Total Expenditures: |
$8,604,000 |
$21,037 |
|
|
|
|
Total Current Expenditures: |
$8,125,000 |
$19,866 |
|
|
|
Instructional Expenditures: |
$4,162,000 |
$10,176 |
51% |
|
|
|
Student and Staff Support: |
$1,157,000 |
$2,829 |
14% |
|
|
Administration: |
$1,711,000 |
$4,183 |
21% |
|
|
Operations, Food Service, other: |
$1,095,000 |
$2,677 |
13% |
|
|
|
Total Capital Outlay: |
$258,000 |
$631 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
