|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$11,761,000 |
$8,810 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,297,000 |
$972 |
11% |
|
|
Local: |
$139,000 |
$104 |
1% |
|
|
State: |
$10,325,000 |
$7,734 |
88% |
|
|
|
Total Expenditures: |
$11,336,000 |
$8,491 |
|
|
|
|
Total Current Expenditures: |
$11,172,000 |
$8,369 |
|
|
|
Instructional Expenditures: |
$6,356,000 |
$4,761 |
57% |
|
|
|
Student and Staff Support: |
$1,150,000 |
$861 |
10% |
|
|
Administration: |
$2,528,000 |
$1,894 |
23% |
|
|
Operations, Food Service, other: |
$1,138,000 |
$852 |
10% |
|
|
|
Total Capital Outlay: |
$131,000 |
$98 |
|
|
|
Construction: |
$108,000 |
$81 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|