 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,886,000 |
$9,611 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,716,000 |
$922 |
10% |
|
|
Local: |
$268,000 |
$144 |
1% |
|
|
State: |
$15,902,000 |
$8,545 |
89% |
|
|
|
Total Expenditures: |
$14,785,000 |
$7,945 |
|
|
|
|
Total Current Expenditures: |
$14,308,000 |
$7,688 |
|
|
|
Instructional Expenditures: |
$6,653,000 |
$3,575 |
46% |
|
|
|
Student and Staff Support: |
$1,646,000 |
$884 |
12% |
|
|
Administration: |
$3,279,000 |
$1,762 |
23% |
|
|
Operations, Food Service, other: |
$2,730,000 |
$1,467 |
19% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$430,000 |
$231 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
