 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,138,000 |
$10,165 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$772,000 |
$458 |
5% |
|
|
Local: |
$3,115,000 |
$1,848 |
18% |
|
|
State: |
$13,251,000 |
$7,859 |
77% |
|
|
|
Total Expenditures: |
$15,774,000 |
$9,356 |
|
|
|
|
Total Current Expenditures: |
$15,740,000 |
$9,336 |
|
|
|
Instructional Expenditures: |
$8,583,000 |
$5,091 |
55% |
|
|
|
Student and Staff Support: |
$1,472,000 |
$873 |
9% |
|
|
Administration: |
$2,174,000 |
$1,289 |
14% |
|
|
Operations, Food Service, other: |
$3,511,000 |
$2,082 |
22% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
