 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,559,000 |
$6,897 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,032,000 |
$364 |
5% |
|
|
Local: |
$12,000 |
$4 |
0% |
|
|
State: |
$18,515,000 |
$6,529 |
95% |
|
|
|
Total Expenditures: |
$19,324,000 |
$6,814 |
|
|
|
|
Total Current Expenditures: |
$19,313,000 |
$6,810 |
|
|
|
Instructional Expenditures: |
$11,867,000 |
$4,184 |
61% |
|
|
|
Student and Staff Support: |
$4,370,000 |
$1,541 |
23% |
|
|
Administration: |
$2,535,000 |
$894 |
13% |
|
|
Operations, Food Service, other: |
$541,000 |
$191 |
3% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
