 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$9,709,000 |
$13,485 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,827,000 |
$2,538 |
19% |
|
|
Local: |
$913,000 |
$1,268 |
9% |
|
|
State: |
$6,969,000 |
$9,679 |
72% |
|
|
|
Total Expenditures: |
$8,273,000 |
$11,490 |
|
|
|
|
Total Current Expenditures: |
$8,160,000 |
$11,333 |
|
|
|
Instructional Expenditures: |
$4,046,000 |
$5,619 |
50% |
|
|
|
Student and Staff Support: |
$349,000 |
$485 |
4% |
|
|
Administration: |
$3,495,000 |
$4,854 |
43% |
|
|
Operations, Food Service, other: |
$270,000 |
$375 |
3% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$113,000 |
$157 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
