 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,558,000 |
$11,124 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,382,000 |
$748 |
7% |
|
|
Local: |
$633,000 |
$343 |
3% |
|
|
State: |
$18,543,000 |
$10,034 |
90% |
|
|
|
Total Expenditures: |
$14,014,000 |
$7,583 |
|
|
|
|
Total Current Expenditures: |
$13,992,000 |
$7,571 |
|
|
|
Instructional Expenditures: |
$8,771,000 |
$4,746 |
63% |
|
|
|
Student and Staff Support: |
$1,002,000 |
$542 |
7% |
|
|
Administration: |
$2,193,000 |
$1,187 |
16% |
|
|
Operations, Food Service, other: |
$2,026,000 |
$1,096 |
14% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
