 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,964,000 |
$10,484 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,683,000 |
$803 |
8% |
|
|
Local: |
$947,000 |
$452 |
4% |
|
|
State: |
$19,334,000 |
$9,229 |
88% |
|
|
|
Total Expenditures: |
$19,453,000 |
$9,285 |
|
|
|
|
Total Current Expenditures: |
$19,196,000 |
$9,163 |
|
|
|
Instructional Expenditures: |
$11,035,000 |
$5,267 |
57% |
|
|
|
Student and Staff Support: |
$1,847,000 |
$882 |
10% |
|
|
Administration: |
$3,348,000 |
$1,598 |
17% |
|
|
Operations, Food Service, other: |
$2,966,000 |
$1,416 |
15% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$244,000 |
$116 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
