 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$16,532,000 |
$13,731 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$3,043,000 |
$2,527 |
18% |
|
|
Local: |
$344,000 |
$286 |
2% |
|
|
State: |
$13,145,000 |
$10,918 |
80% |
|
|
|
Total Expenditures: |
$12,971,000 |
$10,773 |
|
|
|
|
Total Current Expenditures: |
$12,892,000 |
$10,708 |
|
|
|
Instructional Expenditures: |
$6,857,000 |
$5,695 |
53% |
|
|
|
Student and Staff Support: |
$529,000 |
$439 |
4% |
|
|
Administration: |
$2,873,000 |
$2,386 |
22% |
|
|
Operations, Food Service, other: |
$2,633,000 |
$2,187 |
20% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$59,000 |
$49 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
