 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,009,000 |
$13,544 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$330,000 |
$160 |
1% |
|
|
Local: |
$538,000 |
$260 |
2% |
|
|
State: |
$27,141,000 |
$13,124 |
97% |
|
|
|
Total Expenditures: |
$25,951,000 |
$12,549 |
|
|
|
|
Total Current Expenditures: |
$25,631,000 |
$12,394 |
|
|
|
Instructional Expenditures: |
$11,508,000 |
$5,565 |
45% |
|
|
|
Student and Staff Support: |
$2,351,000 |
$1,137 |
9% |
|
|
Administration: |
$9,337,000 |
$4,515 |
36% |
|
|
Operations, Food Service, other: |
$2,435,000 |
$1,177 |
10% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$74,000 |
$36 |
|
|
|
