 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,501,000 |
$11,950 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,814,000 |
$761 |
6% |
|
|
Local: |
$169,000 |
$71 |
1% |
|
|
State: |
$26,518,000 |
$11,119 |
93% |
|
|
|
Total Expenditures: |
$22,953,000 |
$9,624 |
|
|
|
|
Total Current Expenditures: |
$22,702,000 |
$9,519 |
|
|
|
Instructional Expenditures: |
$9,115,000 |
$3,822 |
40% |
|
|
|
Student and Staff Support: |
$5,108,000 |
$2,142 |
23% |
|
|
Administration: |
$6,895,000 |
$2,891 |
30% |
|
|
Operations, Food Service, other: |
$1,584,000 |
$664 |
7% |
|
|
|
Total Capital Outlay: |
$251,000 |
$105 |
|
|
|
Construction: |
$121,000 |
$51 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
