 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,930,000 |
$12,096 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,853,000 |
$1,407 |
12% |
|
|
Local: |
$17,000 |
$13 |
0% |
|
|
State: |
$14,060,000 |
$10,676 |
88% |
|
|
|
Total Expenditures: |
$14,544,000 |
$11,043 |
|
|
|
|
Total Current Expenditures: |
$14,544,000 |
$11,043 |
|
|
|
Instructional Expenditures: |
$8,427,000 |
$6,399 |
58% |
|
|
|
Student and Staff Support: |
$936,000 |
$711 |
6% |
|
|
Administration: |
$3,250,000 |
$2,468 |
22% |
|
|
Operations, Food Service, other: |
$1,931,000 |
$1,466 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
