 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,398,000 |
$24,539 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,758,000 |
$3,163 |
13% |
|
|
Local: |
$453,000 |
$519 |
2% |
|
|
State: |
$18,187,000 |
$20,857 |
85% |
|
|
|
Total Expenditures: |
$20,667,000 |
$23,701 |
|
|
|
|
Total Current Expenditures: |
$18,988,000 |
$21,775 |
|
|
|
Instructional Expenditures: |
$11,619,000 |
$13,325 |
61% |
|
|
|
Student and Staff Support: |
$3,056,000 |
$3,505 |
16% |
|
|
Administration: |
$2,244,000 |
$2,573 |
12% |
|
|
Operations, Food Service, other: |
$2,069,000 |
$2,373 |
11% |
|
|
|
Total Capital Outlay: |
$524,000 |
$601 |
|
|
|
Construction: |
$236,000 |
$271 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
