 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,824,000 |
$8,952 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,753,000 |
$1,383 |
15% |
|
|
Local: |
$397,000 |
$199 |
2% |
|
|
State: |
$14,674,000 |
$7,370 |
82% |
|
|
|
Total Expenditures: |
$19,466,000 |
$9,777 |
|
|
|
|
Total Current Expenditures: |
$15,859,000 |
$7,965 |
|
|
|
Instructional Expenditures: |
$8,813,000 |
$4,426 |
56% |
|
|
|
Student and Staff Support: |
$1,754,000 |
$881 |
11% |
|
|
Administration: |
$2,665,000 |
$1,339 |
17% |
|
|
Operations, Food Service, other: |
$2,627,000 |
$1,319 |
17% |
|
|
|
Total Capital Outlay: |
$3,037,000 |
$1,525 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$570,000 |
$286 |
|
|
|
