 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,823,000 |
$12,164 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$4,018,000 |
$2,905 |
24% |
|
|
Local: |
$555,000 |
$401 |
3% |
|
|
State: |
$12,250,000 |
$8,858 |
73% |
|
|
|
Total Expenditures: |
$16,071,000 |
$11,620 |
|
|
|
|
Total Current Expenditures: |
$16,034,000 |
$11,594 |
|
|
|
Instructional Expenditures: |
$6,779,000 |
$4,902 |
42% |
|
|
|
Student and Staff Support: |
$676,000 |
$489 |
4% |
|
|
Administration: |
$3,164,000 |
$2,288 |
20% |
|
|
Operations, Food Service, other: |
$5,415,000 |
$3,915 |
34% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
