 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,149,000 |
$11,295 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,346,000 |
$686 |
6% |
|
|
Local: |
$818,000 |
$417 |
4% |
|
|
State: |
$19,985,000 |
$10,191 |
90% |
|
|
|
Total Expenditures: |
$15,122,000 |
$7,711 |
|
|
|
|
Total Current Expenditures: |
$14,916,000 |
$7,606 |
|
|
|
Instructional Expenditures: |
$10,912,000 |
$5,565 |
73% |
|
|
|
Student and Staff Support: |
$327,000 |
$167 |
2% |
|
|
Administration: |
$1,637,000 |
$835 |
11% |
|
|
Operations, Food Service, other: |
$2,040,000 |
$1,040 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$206,000 |
$105 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
