 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$15,559,000 |
$10,090 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$747,000 |
$484 |
5% |
|
|
Local: |
$447,000 |
$290 |
3% |
|
|
State: |
$14,365,000 |
$9,316 |
92% |
|
|
|
Total Expenditures: |
$12,770,000 |
$8,281 |
|
|
|
|
Total Current Expenditures: |
$12,734,000 |
$8,258 |
|
|
|
Instructional Expenditures: |
$7,760,000 |
$5,032 |
61% |
|
|
|
Student and Staff Support: |
$801,000 |
$519 |
6% |
|
|
Administration: |
$2,370,000 |
$1,537 |
19% |
|
|
Operations, Food Service, other: |
$1,803,000 |
$1,169 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
