 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$10,970,000 |
$8,510 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$826,000 |
$641 |
8% |
|
|
Local: |
$72,000 |
$56 |
1% |
|
|
State: |
$10,072,000 |
$7,814 |
92% |
|
|
|
Total Expenditures: |
$18,485,000 |
$14,341 |
|
|
|
|
Total Current Expenditures: |
$12,247,000 |
$9,501 |
|
|
|
Instructional Expenditures: |
$10,101,000 |
$7,836 |
82% |
|
|
|
Student and Staff Support: |
$1,119,000 |
$868 |
9% |
|
|
Administration: |
$771,000 |
$598 |
6% |
|
|
Operations, Food Service, other: |
$256,000 |
$199 |
2% |
|
|
|
Total Capital Outlay: |
$1,384,000 |
$1,074 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
