 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,989,000 |
$8,759 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$947,000 |
$415 |
5% |
|
|
Local: |
$196,000 |
$86 |
1% |
|
|
State: |
$18,846,000 |
$8,259 |
94% |
|
|
|
Total Expenditures: |
$17,154,000 |
$7,517 |
|
|
|
|
Total Current Expenditures: |
$16,968,000 |
$7,436 |
|
|
|
Instructional Expenditures: |
$10,196,000 |
$4,468 |
60% |
|
|
|
Student and Staff Support: |
$1,494,000 |
$655 |
9% |
|
|
Administration: |
$2,445,000 |
$1,071 |
14% |
|
|
Operations, Food Service, other: |
$2,833,000 |
$1,241 |
17% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$28,000 |
$12 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
