 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$8,986,000 |
$28,258 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$95,000 |
$299 |
1% |
|
|
Local: |
$6,000 |
$19 |
0% |
|
|
State: |
$8,885,000 |
$27,940 |
99% |
|
|
|
Total Expenditures: |
$9,058,000 |
$28,484 |
|
|
|
|
Total Current Expenditures: |
$4,542,000 |
$14,283 |
|
|
|
Instructional Expenditures: |
$2,836,000 |
$8,918 |
62% |
|
|
|
Student and Staff Support: |
$715,000 |
$2,248 |
16% |
|
|
Administration: |
$517,000 |
$1,626 |
11% |
|
|
Operations, Food Service, other: |
$474,000 |
$1,491 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$6,000 |
$19 |
|
|
|
