 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,086,000 |
$6,870 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,518,000 |
$1,012 |
15% |
|
|
Local: |
$9,000 |
$4 |
0% |
|
|
State: |
$14,559,000 |
$5,854 |
85% |
|
|
|
Total Expenditures: |
$16,790,000 |
$6,751 |
|
|
|
|
Total Current Expenditures: |
$16,790,000 |
$6,751 |
|
|
|
Instructional Expenditures: |
$9,572,000 |
$3,849 |
57% |
|
|
|
Student and Staff Support: |
$1,087,000 |
$437 |
6% |
|
|
Administration: |
$5,838,000 |
$2,347 |
35% |
|
|
Operations, Food Service, other: |
$293,000 |
$118 |
2% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
