 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$24,189,000 |
$21,930 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,471,000 |
$1,334 |
6% |
|
|
Local: |
$130,000 |
$118 |
1% |
|
|
State: |
$22,588,000 |
$20,479 |
93% |
|
|
|
Total Expenditures: |
$24,070,000 |
$21,822 |
|
|
|
|
Total Current Expenditures: |
$14,698,000 |
$13,325 |
|
|
|
Instructional Expenditures: |
$8,874,000 |
$8,045 |
60% |
|
|
|
Student and Staff Support: |
$2,211,000 |
$2,005 |
15% |
|
|
Administration: |
$1,963,000 |
$1,780 |
13% |
|
|
Operations, Food Service, other: |
$1,650,000 |
$1,496 |
11% |
|
|
|
Total Capital Outlay: |
$361,000 |
$327 |
|
|
|
Construction: |
$96,000 |
$87 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
