 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,534,000 |
$9,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$605,000 |
$1,253 |
13% |
|
|
Local: |
$91,000 |
$188 |
2% |
|
|
State: |
$3,838,000 |
$7,946 |
85% |
|
|
|
Total Expenditures: |
$16,661,000 |
$34,495 |
|
|
|
|
Total Current Expenditures: |
$4,194,000 |
$8,683 |
|
|
|
Instructional Expenditures: |
$2,068,000 |
$4,282 |
49% |
|
|
|
Student and Staff Support: |
$253,000 |
$524 |
6% |
|
|
Administration: |
$456,000 |
$944 |
11% |
|
|
Operations, Food Service, other: |
$1,417,000 |
$2,934 |
34% |
|
|
|
Total Capital Outlay: |
$12,463,000 |
$25,803 |
|
|
|
Construction: |
$2,000 |
$4 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$4,000 |
$8 |
|
|
|
