 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$6,823,000 |
$9,171 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$518,000 |
$696 |
8% |
|
|
Local: |
$21,000 |
$28 |
0% |
|
|
State: |
$6,284,000 |
$8,446 |
92% |
|
|
|
Total Expenditures: |
$6,788,000 |
$9,124 |
|
|
|
|
Total Current Expenditures: |
$6,788,000 |
$9,124 |
|
|
|
Instructional Expenditures: |
$2,978,000 |
$4,003 |
44% |
|
|
|
Student and Staff Support: |
$872,000 |
$1,172 |
13% |
|
|
Administration: |
$1,381,000 |
$1,856 |
20% |
|
|
Operations, Food Service, other: |
$1,557,000 |
$2,093 |
23% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
