 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$31,717,000 |
$14,529 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$8,322,000 |
$3,812 |
26% |
|
|
Local: |
$827,000 |
$379 |
3% |
|
|
State: |
$22,568,000 |
$10,338 |
71% |
|
|
|
Total Expenditures: |
$24,878,000 |
$11,396 |
|
|
|
|
Total Current Expenditures: |
$24,492,000 |
$11,219 |
|
|
|
Instructional Expenditures: |
$12,284,000 |
$5,627 |
50% |
|
|
|
Student and Staff Support: |
$2,234,000 |
$1,023 |
9% |
|
|
Administration: |
$3,580,000 |
$1,640 |
15% |
|
|
Operations, Food Service, other: |
$6,394,000 |
$2,929 |
26% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$386,000 |
$177 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
