 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,097,000 |
$11,874 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,759,000 |
$945 |
8% |
|
|
Local: |
$760,000 |
$408 |
3% |
|
|
State: |
$19,578,000 |
$10,520 |
89% |
|
|
|
Total Expenditures: |
$18,084,000 |
$9,717 |
|
|
|
|
Total Current Expenditures: |
$17,783,000 |
$9,556 |
|
|
|
Instructional Expenditures: |
$10,197,000 |
$5,479 |
57% |
|
|
|
Student and Staff Support: |
$711,000 |
$382 |
4% |
|
|
Administration: |
$3,318,000 |
$1,783 |
19% |
|
|
Operations, Food Service, other: |
$3,557,000 |
$1,911 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$297,000 |
$160 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
