 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$12,986,000 |
$11,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,048,000 |
$1,766 |
16% |
|
|
Local: |
$160,000 |
$138 |
1% |
|
|
State: |
$10,778,000 |
$9,291 |
83% |
|
|
|
Total Expenditures: |
$12,131,000 |
$10,458 |
|
|
|
|
Total Current Expenditures: |
$11,781,000 |
$10,156 |
|
|
|
Instructional Expenditures: |
$6,455,000 |
$5,565 |
55% |
|
|
|
Student and Staff Support: |
$499,000 |
$430 |
4% |
|
|
Administration: |
$1,910,000 |
$1,647 |
16% |
|
|
Operations, Food Service, other: |
$2,917,000 |
$2,515 |
25% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$275,000 |
$237 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
