|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$17,620,000 |
$11,096 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,202,000 |
$1,387 |
12% |
|
|
Local: |
$151,000 |
$95 |
1% |
|
|
State: |
$15,267,000 |
$9,614 |
87% |
|
|
|
Total Expenditures: |
$16,541,000 |
$10,416 |
|
|
|
|
Total Current Expenditures: |
$16,541,000 |
$10,416 |
|
|
|
Instructional Expenditures: |
$8,679,000 |
$5,465 |
52% |
|
|
|
Student and Staff Support: |
$613,000 |
$386 |
4% |
|
|
Administration: |
$2,568,000 |
$1,617 |
16% |
|
|
Operations, Food Service, other: |
$4,681,000 |
$2,948 |
28% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|