|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$27,050,000 |
$18,426 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$196,000 |
$134 |
1% |
|
|
Local: |
$462,000 |
$315 |
2% |
|
|
State: |
$26,392,000 |
$17,978 |
98% |
|
|
|
Total Expenditures: |
$25,559,000 |
$17,411 |
|
|
|
|
Total Current Expenditures: |
$17,398,000 |
$11,851 |
|
|
|
Instructional Expenditures: |
$10,068,000 |
$6,858 |
58% |
|
|
|
Student and Staff Support: |
$2,513,000 |
$1,712 |
14% |
|
|
Administration: |
$1,777,000 |
$1,210 |
10% |
|
|
Operations, Food Service, other: |
$3,040,000 |
$2,071 |
17% |
|
|
|
Total Capital Outlay: |
$101,000 |
$69 |
|
|
|
Construction: |
$9,000 |
$6 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$69,000 |
$47 |
|
|
|