 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,668,000 |
$12,999 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,444,000 |
$1,615 |
12% |
|
|
Local: |
$205,000 |
$135 |
1% |
|
|
State: |
$17,019,000 |
$11,249 |
87% |
|
|
|
Total Expenditures: |
$14,221,000 |
$9,399 |
|
|
|
|
Total Current Expenditures: |
$14,113,000 |
$9,328 |
|
|
|
Instructional Expenditures: |
$8,082,000 |
$5,342 |
57% |
|
|
|
Student and Staff Support: |
$964,000 |
$637 |
7% |
|
|
Administration: |
$3,508,000 |
$2,319 |
25% |
|
|
Operations, Food Service, other: |
$1,559,000 |
$1,030 |
11% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$94,000 |
$62 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
