 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,020,000 |
$12,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,999,000 |
$1,170 |
10% |
|
|
Local: |
$1,776,000 |
$1,039 |
8% |
|
|
State: |
$17,245,000 |
$10,091 |
82% |
|
|
|
Total Expenditures: |
$19,975,000 |
$11,688 |
|
|
|
|
Total Current Expenditures: |
$19,828,000 |
$11,602 |
|
|
|
Instructional Expenditures: |
$9,068,000 |
$5,306 |
46% |
|
|
|
Student and Staff Support: |
$619,000 |
$362 |
3% |
|
|
Administration: |
$1,533,000 |
$897 |
8% |
|
|
Operations, Food Service, other: |
$8,608,000 |
$5,037 |
43% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$73,000 |
$43 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
