 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$22,901,000 |
$7,672 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$59,000 |
$20 |
0% |
|
|
Local: |
$747,000 |
$250 |
3% |
|
|
State: |
$22,095,000 |
$7,402 |
96% |
|
|
|
Total Expenditures: |
$21,275,000 |
$7,127 |
|
|
|
|
Total Current Expenditures: |
$16,850,000 |
$5,645 |
|
|
|
Instructional Expenditures: |
$9,604,000 |
$3,217 |
57% |
|
|
|
Student and Staff Support: |
$1,249,000 |
$418 |
7% |
|
|
Administration: |
$3,786,000 |
$1,268 |
22% |
|
|
Operations, Food Service, other: |
$2,211,000 |
$741 |
13% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,425,000 |
$1,482 |
|
|
|
