 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$28,397,000 |
$12,896 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,635,000 |
$1,197 |
9% |
|
|
Local: |
$263,000 |
$119 |
1% |
|
|
State: |
$25,499,000 |
$11,580 |
90% |
|
|
|
Total Expenditures: |
$20,078,000 |
$9,118 |
|
|
|
|
Total Current Expenditures: |
$20,032,000 |
$9,097 |
|
|
|
Instructional Expenditures: |
$7,776,000 |
$3,531 |
39% |
|
|
|
Student and Staff Support: |
$5,822,000 |
$2,644 |
29% |
|
|
Administration: |
$6,252,000 |
$2,839 |
31% |
|
|
Operations, Food Service, other: |
$182,000 |
$83 |
1% |
|
|
|
Total Capital Outlay: |
$46,000 |
$21 |
|
|
|
Construction: |
$46,000 |
$21 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
