 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,614,000 |
$10,918 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$156,000 |
$198 |
2% |
|
|
Local: |
$511,000 |
$648 |
6% |
|
|
State: |
$7,947,000 |
$10,072 |
92% |
|
|
|
Total Expenditures: |
$7,543,000 |
$9,560 |
|
|
|
|
Total Current Expenditures: |
$7,542,000 |
$9,559 |
|
|
|
Instructional Expenditures: |
$2,701,000 |
$3,423 |
36% |
|
|
|
Student and Staff Support: |
$519,000 |
$658 |
7% |
|
|
Administration: |
$3,639,000 |
$4,612 |
48% |
|
|
Operations, Food Service, other: |
$683,000 |
$866 |
9% |
|
|
|
Total Capital Outlay: |
$1,000 |
$1 |
|
|
|
Construction: |
$1,000 |
$1 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
