 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,961,000 |
$12,903 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,014,000 |
$1,643 |
13% |
|
|
Local: |
$10,000 |
$16 |
0% |
|
|
State: |
$6,937,000 |
$11,243 |
87% |
|
|
|
Total Expenditures: |
$6,317,000 |
$10,238 |
|
|
|
|
Total Current Expenditures: |
$6,315,000 |
$10,235 |
|
|
|
Instructional Expenditures: |
$3,740,000 |
$6,062 |
59% |
|
|
|
Student and Staff Support: |
$311,000 |
$504 |
5% |
|
|
Administration: |
$1,463,000 |
$2,371 |
23% |
|
|
Operations, Food Service, other: |
$801,000 |
$1,298 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
