 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,921,000 |
$6,938 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$500,000 |
$318 |
5% |
|
|
Local: |
$0 |
$0 |
0% |
|
|
State: |
$10,421,000 |
$6,621 |
95% |
|
|
|
Total Expenditures: |
$10,920,000 |
$6,938 |
|
|
|
|
Total Current Expenditures: |
$10,920,000 |
$6,938 |
|
|
|
Instructional Expenditures: |
$6,995,000 |
$4,444 |
64% |
|
|
|
Student and Staff Support: |
$2,230,000 |
$1,417 |
20% |
|
|
Administration: |
$1,695,000 |
$1,077 |
16% |
|
|
Operations, Food Service, other: |
$0 |
$0 |
0% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
