 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,765,000 |
$14,300 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$101,000 |
$66 |
0% |
|
|
Local: |
$1,468,000 |
$965 |
7% |
|
|
State: |
$20,196,000 |
$13,269 |
93% |
|
|
|
Total Expenditures: |
$21,459,000 |
$14,099 |
|
|
|
|
Total Current Expenditures: |
$20,812,000 |
$13,674 |
|
|
|
Instructional Expenditures: |
$10,392,000 |
$6,828 |
50% |
|
|
|
Student and Staff Support: |
$1,925,000 |
$1,265 |
9% |
|
|
Administration: |
$7,297,000 |
$4,794 |
35% |
|
|
Operations, Food Service, other: |
$1,198,000 |
$787 |
6% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$453,000 |
$298 |
|
|
|
