 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$20,079,000 |
$59,582 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$402,000 |
$1,193 |
2% |
|
|
Local: |
$228,000 |
$677 |
1% |
|
|
State: |
$19,449,000 |
$57,712 |
97% |
|
|
|
Total Expenditures: |
$22,163,000 |
$65,766 |
|
|
|
|
Total Current Expenditures: |
$19,851,000 |
$58,905 |
|
|
|
Instructional Expenditures: |
$12,395,000 |
$36,780 |
62% |
|
|
|
Student and Staff Support: |
$689,000 |
$2,045 |
3% |
|
|
Administration: |
$3,236,000 |
$9,602 |
16% |
|
|
Operations, Food Service, other: |
$3,531,000 |
$10,478 |
18% |
|
|
|
Total Capital Outlay: |
$2,241,000 |
$6,650 |
|
|
|
Construction: |
$2,165,000 |
$6,424 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
