 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,671,000 |
$25,099 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$956,000 |
$2,056 |
8% |
|
|
Local: |
$220,000 |
$473 |
2% |
|
|
State: |
$10,495,000 |
$22,570 |
90% |
|
|
|
Total Expenditures: |
$15,849,000 |
$34,084 |
|
|
|
|
Total Current Expenditures: |
$9,048,000 |
$19,458 |
|
|
|
Instructional Expenditures: |
$5,302,000 |
$11,402 |
59% |
|
|
|
Student and Staff Support: |
$1,442,000 |
$3,101 |
16% |
|
|
Administration: |
$826,000 |
$1,776 |
9% |
|
|
Operations, Food Service, other: |
$1,478,000 |
$3,178 |
16% |
|
|
|
Total Capital Outlay: |
$5,910,000 |
$12,710 |
|
|
|
Construction: |
$5,708,000 |
$12,275 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$5,000 |
$11 |
|
|
|
